377th Theater Sustainment Command Awarded Contracts | Federal Compass

377th Theater Sustainment Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SA25PA145 - NON-PERSONAL SERVICES TO PROVIDE AND MAINTAIN STANDARD PORTABLE LATRINES, HAND WASH STATIONS AND GREY WATER SERVICES FOR THE FORT BARFOOT QUARTERMASTER LIQUID LOGISTICS EXERCISE (QLLEX-25) AT FORT BARFOOT, VIRGINIA.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WABASH CONSULTANTS, LLC
Contracting Agency/Office
Army
Effective date
05/27/2025
Obligated Amount
$51.8k
W911SA25PA133 - THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM REFUSE SERVICES AT FORT BARFOOT, VA, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 562111 Solid Waste Collection
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Army
Effective date
05/23/2025
Obligated Amount
$7.7k
W9124724P0057 - 4ESC SPECIAL STAFF TRAINING AT EMILY MORGAN HOTEL WITH LODGING AND MEALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ALAMO HOTELS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/06/2024
Obligated Amount
$85.9k
W9124724P0055 - 372ND QM FPTM BREAKFAST AND DINNER MEALS FY24
Purchase Order - 722320 Caterers
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/31/2024
Obligated Amount
$27.8k
W9124724C0034 - EZ PASS PREPAID TOLLS
Definitive Contract - 488490 Other Support Activities for Road Transportation
Contractor
NEW YORK, CITY OF (CITY OF NEW YORK)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/31/2024
Obligated Amount
$87.5k
W9124724P0040 - 319_QM_BN QLLEX_DUMPSTERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WASTE REMOVAL USA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/31/2024
Obligated Amount
$8.2k
W9124724P0046 - CMP ROBERTS_UNION PACIFIC_RAIL CARS
Purchase Order - 482111 Line-Haul Railroads
Contractor
UNION PACIFIC RAILROAD COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/31/2024
Obligated Amount
$8k
W9124724P0041 - 319_QM_BN QLLEX_LATRINES_HANDWASH_GREY W
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/28/2024
Obligated Amount
$14.5k
W9124723P0028 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/25/2023
Obligated Amount
$16.2k
W9124723P9004 - SIK MEALS
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/16/2022
Obligated Amount
$24.6k
W9124723P9003 - 579 ICTC HSAD LODGING 10-13 NOV
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/09/2022
Obligated Amount
$47.1k
W9124722P0095 - CATERED MEALS (DINNER)122 PAX X12 DAYS
Purchase Order - 722320 Caterers
Contractor
SCHWARZGOLD C&E GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/12/2022
Obligated Amount
$35k
W9124722P0102 - 325 TC HSAD MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/09/2022
Obligated Amount
$7.7k
W9124722P0091 - 316 QM BN STANDARD RESTROOM AND HAND WASHING STATIONS 22-30AUG2022
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES OF MARYLAND, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/29/2022
Obligated Amount
$6.2k
W9124722P0086 - GREY WATER/HWS/TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES OF MARYLAND, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/24/2022
Obligated Amount
$8.2k
W9124722P0067 - PORTABLE LATRINES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CLEAR CONNECT MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/03/2022
Obligated Amount
$0.00
W9124722P0065 - PORTABLE TOILET & HANDWASHING STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/14/2022
Obligated Amount
$80k
W9124722P0064 - TOILET/HANDWASHING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GOVERNMENT, LAW ENFORCEMENT, & MILITARY SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/14/2022
Obligated Amount
$14k
W9124722P0045 - QLLEX22_362 QM BDE 40 PORTABLE LATRINES AND 10 DAYS OF SERVICE, 25 HAND-WASHING STATIONS AND 10 DAYS OF SERVICE, 7,000 GALLONS OF HW GRAY WATER REMOVAL PER DAY. (THE ACTUAL FBO SOLICITATION NUMBER WAS PANMCC-22-P-009813.)
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GULF HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/16/2022
Obligated Amount
$64.9k
W9124722P0055 - PORTABLE SHOWERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/10/2022
Obligated Amount
$21.2k

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Awarded Contracts within 377th Theater Sustainment Command

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