2nd Infantry Brigade, 11th Airborne Division Awarded Contracts | Federal Compass

2nd Infantry Brigade, 11th Airborne Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912D025PA002 - CRANE PFAR FTX
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC (PRECISION CRANES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/07/2025
Obligated Amount
$22.6k
W912D025CA002 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS , PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PROVIDE THE DUMPSTER SERVICE OUTLINED AND DESCRIBED IN THE SOW.
Definitive Contract - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/11/2025
Obligated Amount
$60.8k
W912D025P0010 - CRANE SERVICE REQUEST FOR PFAR AT DTA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC (PRECISION CRANES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/30/2024
Obligated Amount
$11.1k
W912D025P0009 - PFAR BN FTX DUMPSTER SERVICE AT DTA
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/21/2024
Obligated Amount
$2.3k
W912D025P0008 - BDE FTX REEFER REQUEST AT DTA AND FWAK
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/09/2024
Obligated Amount
$12.8k
W912D025P0007 - DUMPSTER SERVICE AT DTA TOC PAD
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/09/2024
Obligated Amount
$6.2k
W912D025P0006 - DUMPSTER SERVICE AT DTA WEST DONNELLEY
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/09/2024
Obligated Amount
$6.2k
W912D025P0003 - CRANE SERVICE REQUEST FOR PFAR AT DTA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC (PRECISION CRANES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/08/2024
Obligated Amount
$11.1k
W912D025P0002 - DUMPSTER SERVICE AT DTA (ISB)
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/07/2024
Obligated Amount
$11.3k
W912D025P0001 - DUMPSTER SERVICE AT DTA (BAXTER RANGE)
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/07/2024
Obligated Amount
$11.3k
W912D024P0031 - REEFER TRUCK FOR 1-40 CAV GUNNERY AT DTA
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/10/2024
Obligated Amount
$4.4k
W912D024P0030 - CRANE SERVICE AT DTA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC (PRECISION CRANES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/05/2024
Obligated Amount
$11.1k
W912D024P0028 - REEFER TRUCK FOR RED FLAG 24 AT JBER & D
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/03/2024
Obligated Amount
$10.9k
W912D024P0027 - DUMPSTER SERVICE AT DTA
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/30/2024
Obligated Amount
$23.6k
W912D024P0023 - DUMPSTER SERVICE AT DTA 04/04/2024-04/20/2024
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/01/2024
Obligated Amount
$23.7k
W912D024D0001 - HANGAR RENTAL AT FIA (BASE YEAR)
IDC - 488190 Other Support Activities for Air Transportation
Contractor
OMNI LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/19/2024
Obligated Amount
$349.4k
W912D024P0004 - DENALI WINTER - DUMPSTER NOV 1 -17, 2023
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$9.3k
W912CN24P0001 - BUS RENTAL PTA
Purchase Order - 485510 Charter Bus Industry
Contractor
POLYNESIAN ADVENTURE TOURS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2023
Obligated Amount
$32.4k
W912D024P0002 - DUMPSTER RENTAL FOR 2-377 PFAR
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/16/2023
Obligated Amount
$10.4k
W912D023P0031 - PFAR CRANE SERVICE REQUEST
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC (PRECISION CRANES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2023
Obligated Amount
$27k

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