1st Mission Support Command Awarded Contracts | Federal Compass

1st Mission Support Command Awarded Contracts

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W912C325PA009 - 1ST MSC HHD, G4 SUPPLY SERVICES IGCE REEFER CT FY 25 POC: MR. JOSHUA A. MALDONADO COLON CONTACT: 787.707.4185 EMAIL: JOSHUA.A.MALDONADOCOLON.CIV@ARMY.MIL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DUENAS TRAILERS RENTAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/13/2025
Obligated Amount
$14.6k
W912C325PA002 - THE CONTRACTOR SHALL PROVIDE CATERING FOOD SERVICES TO 402ND CA CO AT FORT BUCHANAN, PUERTO RICO IN ACCORDANCE WITH PWS AND QUOTE DATED MARCH 3, 2025.
Purchase Order - 722320 Caterers
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
03/14/2025
Obligated Amount
$3.2k
W912C325PA001 - THE PRIMARY OBJECTIVE OF THIS CONTRACT IS TO PURCHASE, SOURCE, AND DELIVER SPECIFIC TACTICAL PROTECTIVE ITEMS TO SUPPORT 215TH MP CO UNITS MISSION.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
03/13/2025
Obligated Amount
$51.2k
W912C324A0003 - LATRINE AND HAND WASH STATION
BPA - 562991 Septic Tank and Related Services
Contractor
SEPTIX WASTE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/24/2024
Obligated Amount
$0.00
W912C324A0002 - LATRINE AND HAND WASH STATIONS
BPA - 562991 Septic Tank and Related Services
Contractor
PORTOSAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/24/2024
Obligated Amount
$121.5k
W912C324P0007 - 40FT REFRIGERATED BLDG 523 FT BUCHANAN
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DUENAS TRAILERS RENTAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/06/2024
Obligated Amount
$13.4k
W912C324P0006 - CATERED MEAL SERVICES
Purchase Order - 722320 Caterers
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
05/28/2024
Obligated Amount
$18.2k
W912C324P0004 - CATERED MEAL SERVICES
Purchase Order - 722320 Caterers
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
03/26/2024
Obligated Amount
$13.2k
W912C324P0003 - CATERED FOOD SERVICES
Purchase Order - 722320 Caterers
Contractor
SANTIAGO ROSA I
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/26/2024
Obligated Amount
$26.4k
W912C324P0001 - CATERED FOOD SERVICES 3-29 FEB 2024
Purchase Order - 722320 Caterers
Contractor
SANTIAGO ROSA I
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
01/29/2024
Obligated Amount
$24.3k
W912C324P0002 - CATERING FOOD SERVICES
Purchase Order - 722320 Caterers
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
12/29/2023
Obligated Amount
$40.9k
W912C323A0001 - ICE PURCHASE, DELIVERY AND STORAGE BPA
BPA - 312113 Ice Manufacturing
Contractor
GUANICA'S ICE PLANT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/14/2023
Obligated Amount
$58.6k
W912C323P0006 - PORTABLE LATRINES RENTAL AND HAND WASH RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SERVICIOS SANITARIOS DE PUERTO RICO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/30/2023
Obligated Amount
$10k
W912C323P0005 - AUDIO-VISUAL CONFIGURATION - RAMOS HALL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BONNIN ELECTRONICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
03/23/2023
Obligated Amount
$12.6k
W912C323P0004 - CATERED FOOD SERVICE
Purchase Order - 722320 Caterers
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
03/17/2023
Obligated Amount
$8.8k
W912C323P0003 - 1ST MSC, CATERED FOOD SERVICE CAMP SANTIAGO, PR
Purchase Order - 722320 Caterers
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
03/02/2023
Obligated Amount
$23k
W912C322P0003 - 40FT REFRIGERATED CONTAINER W/ GENERATOR
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DUENAS TRAILERS RENTAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/30/2022
Obligated Amount
$13.4k
W912C322A0008 - 2022 BPA HOTEL LODGING AND RELATED
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CONDADO LAGOON HOTEL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/28/2022
Obligated Amount
$0.00
W912C322A0013 - 2022 BPA HOTEL LODGING AND RELATED
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
H.I. MAYAGUEZ, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/28/2022
Obligated Amount
$0.00
W912C322A0010 - 2022 BPA HOTEL LODGING AND RELATED
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SVC SAN JUAN TRS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/28/2022
Obligated Amount
$158.6k

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