1st AD 2nd Armored Brigade Combat Team Awarded Contracts | Federal Compass

1st AD 2nd Armored Brigade Combat Team Awarded Contracts

With the most comprehensive market intelligence platform,
we have 1st AD 2nd Armored Brigade Combat Team contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SG25PA011 - 2ABCT NTC 25-07 FUEL TRUCKS. THE CONTRACTOR SHALL PROVIDE A 1,000-GALLON FUEL TRUCK WITH POWER TAKE OFF OR POWER TRANSMISSION OPERATION (PTO) AND HAVE THE ABILITY TO PUMP AT LEAST 20 GALLONS OF FUEL PER MINUTE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/08/2025
Obligated Amount
$39k
W911SG25PA013 - HHC BDE, 2ACBT, 1AD REQUIRES ADDITIONAL RESOURCES TO SUPPORT THEIR PROGRAM MANAGEMENT EFFORTS AT THE NATIONAL TRAINING CENTER (NTC), FORT IRWIN, CALIFORNIA.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
EXPRESS RELIEF SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/02/2025
Obligated Amount
$447.2k
W911SG25PA010 - PERFORMANCE WORK STATEMENT NTC ROTATION 25-07 - RENTAL/LEASE OF SHOWER TRAILERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/02/2025
Obligated Amount
$132.3k
W911SG25PA008 - 2ABCT NTC 25-07 REEFER TRUCK RENTAL F-25-046 JUSTIFICATION: THE REEFER TRUCKS WILL BE UTILIZED TO TRANSPORT PERISHABLE ITEMS, ICE, CL I ITEMS TO THE BATTALIONS IN THE BOX AND TO THE DINING FACILITATES ARE RUBA AND YERMO.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
ROY GROUP INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/01/2025
Obligated Amount
$113.1k
W911SG25PA007 - 2ABCT NTC 25-07 LIGHT SETS. LIGHT SETS WILL BE UTILIZED THROUGHOUT THE DURATION OF NTC ROTATION 25-07. THEY WILL BE USED AT THE RAIL YARD, STONE RAMPS, AROUND THE AID STATION, MESS PADS AND AROUND THE SLEEPING/OPERATIONS TENTS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2025
Obligated Amount
$30.4k
W911SG25PA002 - DUMP TRUCKS AND BACKHOES WITH TRAILERS WILL BE UTILIZED BY THE ENVIRONMENTAL CONTROL TEAM AT THE NATIONAL TRAINING CENTER DURING ROTATION 25-07.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2025
Obligated Amount
$28.8k
W911SG25PA005 - 2ABCT NTC 25-07 30K FORKLIFTS. FORKLIFTS WILL BE UTILIZED FOR DOWNLOADING AND UPLOADING RAIL OPERATIONS AND MOVING CLASSES OF SUPPLY AROUND.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2025
Obligated Amount
$44.8k
W911SG25PA004 - 4X4 PICK-UP TRUCKS WILL BE UTILIZED BY THE BDE COR, SAFETY OFFICER, MOB OFFICER, AND SCO, NCO AND THE ENVIRONMENTAL CONTROL TEAM. THE 2ABCT,1AD REQUIRES THE RENTING OF SIX (6) 4X4 TRUCKS TO SUPPORT NATIONAL TRAINING CENTER (NTC) ROTATION 25-07
Purchase Order - 532111 Passenger Car Rental
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2025
Obligated Amount
$23.6k
W911SG25PA003 - 15 PASSENGER VANS WILL BE UTILIZED AT FT IRWIN DURING OUR NTC ROTATION TO TRANSPORT SOLDIERS BACK AND FORTH TO YERMO, THE RAILYARD, RUBA, AID STATION, MOTORPOOL, OR OTHER LOCATIONS.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
COMMERCE RENTALS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2025
Obligated Amount
$12.5k
W911SG25PA006 - 2ABCT NTC 25-07 BUS RENTAL: THE 44 PASSENGER BUSES WILL BE UTILIZED AT FT IRWIN TO TRANSPORT SOLDIERS BACK AND FORTH TO YERMO, THE RAILYARD, RUBA, AID STATION, MOTOR POOL, OR OTHER LOCATIONS. PERIOD OF PERFORMANCE WILL BE 09 APRIL - 25 MAY 2025.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/27/2025
Obligated Amount
$72.8k
W911SG24P0079 - 2/1 REDEPLOYMENT MHE SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC. (SOL CONTRACTORS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/16/2024
Obligated Amount
$871.3k
W911SG23P0067 - 2/1 AD EBH FURNITURE MOVEMENT
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
10NONE PRODUCTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/01/2023
Obligated Amount
$21.1k
W911S223P0788 - R1900 ROUTER WITH WIFI (5G MODEM), WITH UNISON BUY #1141073
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
4K SOLUTIONS, LLC (4K SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2023
Obligated Amount
$24.2k
W911SG23P0059 - STRIKE FIELD LOGO RE-PAIN
Purchase Order - 561210 Facilities Support Services
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/09/2023
Obligated Amount
$19.8k
W911SG23C0006 - 30K FORKLIFTS WITH OPERATORS, 10K FORKLIFT, 400 TON CRANE W/ OPERATOR
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/08/2023
Obligated Amount
$685.9k
W911SG23P0037 - 2 X 30K FORKLIFT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/27/2023
Obligated Amount
$39.3k
W911SG23P0028 - LATRINES CLEANING AND SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/16/2023
Obligated Amount
$6.3k
W911SG23P0020 - 20FT REEFER TRUCK
Purchase Order - 562991 Septic Tank and Related Services
Contractor
JOHNSTONE & TATE INVESTMENTS, LLC (JOHNSTONE & TATE INVESTMENTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/03/2023
Obligated Amount
$29.4k
W911SG23P0019 - LATRINE CLEANING SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/02/2023
Obligated Amount
$12.1k
W911SG22P0070 - (2)TWO, DUMP TRUCK, BACKHOE WITH TRAILER FOR NTC 22-10
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/11/2022
Obligated Amount
$41.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within 1st AD 2nd Armored Brigade Combat Team

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales