3rd Infantry Division Awarded Contracts | Federal Compass

3rd Infantry Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9115125P0011 - FOUR (4) 30K FORKLIFT, TWO (2) HEAVY LIFT TRUCKS (RGN/LOWBOY), FIVE (5) FLATBED TRUCKS (SEMI WITH TRAILER) CAPABLE OF HAULING A 20-FOOT CONTAINER WEIGHING 30K, AND ONE (1) 200T CRANE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/07/2024
Obligated Amount
$552.8k
W9124J25P0010 - WASHER & DRYER LOADS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
D E U ENTERPRISES, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
11/05/2024
Obligated Amount
$4.8k
W9124J25P0008 - RENTAL OF PREMISES FOR LSA SET UP IN SUPPORT OF HURRICANE HELENE RESPONSE.
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
CWI, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/18/2024
Obligated Amount
$14k
W9124J25P0009 - RENTAL OF PREMISES FOR LSA SET UP IN SUPPORT OF HURRICANE HELENE RESPONSE.
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
YOUNG LIFE INC (YOUNG LIFE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/18/2024
Obligated Amount
$25k
W9124J25P0007 - SANITATION SERVICES
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
ACE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/12/2024
Obligated Amount
$343.6k
W9124J25P0001 - PORTABLE RESTROOM
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ACE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/11/2024
Obligated Amount
$131.3k
W9124J25P0003 - SHOWER TRAILERS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
ACE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/11/2024
Obligated Amount
$281.3k
W9124J25P0004 - DUMPSTER
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ACE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/11/2024
Obligated Amount
$63k
W9124J25P0002 - PORTABLE SINKS
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
ACE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/11/2024
Obligated Amount
$63k
W9124J25P0006 - SHOWER TRAILER DELIVERY
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/10/2024
Obligated Amount
$85k
W9124J25P0005 - 5 X 6 STATION RESTROOM TRAILERS W/ SINKS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BELTWAY LUXURY RESTROOMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/09/2024
Obligated Amount
$69.9k
W9124M24C0006 - 2ABCT PROPERTY BOOK OFFICE CIVILIAN SPT
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TERASENSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/10/2024
Obligated Amount
$450.7k
W9124724P0012 - FORKLIFT_RECOVERY
Purchase Order - 488410 Motor Vehicle Towing
Contractor
PHILLIPS TOWING SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/12/2024
Obligated Amount
$14.3k
W911S224P0194 - UNISON BUY# 1162495_04 18TH FINANCE BATTALION, PAPER SHREDDER
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/09/2024
Obligated Amount
$16.1k
W911S224P0134 - UNISON BUY #1162180_02 22 MPAD CAMERA PKG
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/23/2024
Obligated Amount
$65k
W911S224P0098 - DISBURSING SAFES BUY #1162270_04
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VERTRAGOV INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/03/2024
Obligated Amount
$25.4k
W9124723P0080 - BARRACKS_CAMERAS_3RDESC
Purchase Order - 561621 Security Systems Services
Contractor
TOTAL SOLUTIONS GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2023
Obligated Amount
$54.7k
W9124723C0082 - E3-03004-22 MATERIAL READINESS CENTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2023
Obligated Amount
$498.6k
W9124723C0083 - SMART MAILBOX INSTALLATION AND SERVICES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PIERCE & SONS CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/23/2023
Obligated Amount
$147.1k
W911S223P1604 - HHC_3ESC_MBK UNISON BUY #1153356_02
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$23.3k

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Awarded Contracts within 3rd Infantry Division

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