25th ID 3rd Infantry Brigade Combat Team Awarded Contracts | Federal Compass

25th ID 3rd Infantry Brigade Combat Team Awarded Contracts

With the most comprehensive market intelligence platform,
we have 25th ID 3rd Infantry 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
W91QVP22P0306 - ICE AND REEFERS FOR USE AT FMNE AND CERAB
Purchase Order - 561990 All Other Support Services
Contractor
NAZARETH TRADING AND EQUIPMENT RENTAL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/14/2022
Obligated Amount
$58.3k
W91QVP22P0307 - INTERNET SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/07/2022
Obligated Amount
$43.7k
W91QVP22P0304 - PORTABLE LATRINES FOR FMNE
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2022
Obligated Amount
$74.1k
W91QVP22P0303 - AIR CONDITIONING AND GENERATOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2022
Obligated Amount
$201.8k
W91QVP22P0309 - LATRINES, HAND WASH STATIONS, AND SHOWERS AT SUBIC AND CERAB
Purchase Order - 561990 All Other Support Services
Contractor
EPIC LOGISTICS AND TRANSPORT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2022
Obligated Amount
$89.8k
W91QVP22P0308 - LIGHTS SETS AT FMNE AND CERAB
Purchase Order - 561990 All Other Support Services
Contractor
EPIC LOGISTICS AND TRANSPORT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2022
Obligated Amount
$13.2k
W91QVP22P0312 - SHOWERS AND HAND WASH STATIONS AT FMNE
Purchase Order - 561990 All Other Support Services
Contractor
EPIC LOGISTICS AND TRANSPORT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2022
Obligated Amount
$155k
W912CN13P0212 - FSC 5895 MISCELLANEOUS COMMUNICATION EQU
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2013
Obligated Amount
$86.1k
W912CN13P0053 - FSC 8415 CLOTHING SPECIAL PURPOSE
Purchase Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
THE SUPPLY ROOM INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/24/2013
Obligated Amount
$28.2k
W912CN13P0048 - FSC U099 OTHER EDUCATION&TRAINING
Purchase Order - 561320 Temporary Help Services
Contractor
STS SYSTEMS INTEGRATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/11/2013
Obligated Amount
$48.9k
W912CN13P0015 - FSC W062: LEASE/RENTAL OF LIGHT FIXTURE
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
SERVICE RENTALS & SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/02/2012
Obligated Amount
$19.5k
W9124B11P0136 - FOB MIAMI: PRINTERS
Purchase Order - 532299 All Other Consumer Goods Rental
Contractor
S Y G C, CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/21/2011
Obligated Amount
$8k
W9124B11P0114 - MOVABLE PARTITIONS IN SUPPORT OF NTC 11-03 ROTATION.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/14/2011
Obligated Amount
$6k
W9124B11P0121 - NTC 11-03 ROTATION 2000SF TENT
Purchase Order - 532292 Recreational Goods Rental
Contractor
EXCLUSIVE TENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/14/2011
Obligated Amount
$23.3k
W9124B11P0105 - 20 FT REEFER TRAILERS, FOB WARRIOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/11/2011
Obligated Amount
$285.8k
W9124B11P0110 - HVAC SYSTEMS 15 KW FOR SUPPORT OF NTC 11-03 ROTATION.
Purchase Order - 532292 Recreational Goods Rental
Contractor
J F C CONTRACTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/11/2011
Obligated Amount
$86.2k
W9124B11P0112 - 45' SCISSOR JACK STAND
Purchase Order - 532412 Construction, Mining, and Forestry 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 Irwin
Effective date
01/11/2011
Obligated Amount
$8.8k
W9124B11P0108 - DEXTRON VI ENGINE
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TEMP POWER SYSTEMS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/11/2011
Obligated Amount
$6k
W9124B11P0109 - 7500SF TENTS
Purchase Order - 532292 Recreational Goods Rental
Contractor
MILITARY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/10/2011
Obligated Amount
$247.1k
W9124B11P0107 - AV GAS
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TEMP POWER SYSTEMS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/10/2011
Obligated Amount
$9.9k

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Contracts within 25th ID 3rd Infantry 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