408th Contracting Support Brigade Awarded Contracts | Federal Compass

408th Contracting Support Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W56KGZ25P2028 - SOTF-L AOB-C BAGHDAD NSTLVS
Purchase Order - 532112 Passenger Car Leasing
Contractor
FUTURE GLADNESS COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/13/2025
Obligated Amount
$74.9k
W56KGZ25P2026 - 2025-SU-047 TF GUARDIAN ESSA M777 POWER KIT
Purchase Order - 333511 Industrial Mold Manufacturing
Contractor
FED POINT SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/21/2025
Obligated Amount
$130.3k
W912D225P3002 - NTVX83 / TFS / KU / TFS / KU
Purchase Order - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADING & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/27/2024
Obligated Amount
$646.2k
W912D225P4000 - THREE MIDSIZE SUVS
Purchase Order - 532112 Passenger Car Leasing
Contractor
SATELLITE CAR COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/26/2024
Obligated Amount
$50.7k
W912D225P3000 - NON TACTICAL VEHICLES
Purchase Order - 532112 Passenger Car Leasing
Contractor
THE BRIDGE GEN. TRAD. & CONT. CO. WLL. (THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/23/2024
Obligated Amount
$654.2k
W912D124P0011 - FLATBED TRUCK SYSTEM WITH OPERATOR
Purchase Order - 541519 Other Computer Related Services
Contractor
NOAMER CONSULTING AND INVESTMENTS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$370.6k
W56KGZ24P7005 - INTERNET EXTENSION
Purchase Order - 517810 All Other Telecommunications
Contractor
IQSTC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/02/2024
Obligated Amount
$9k
W912D124P0001 - WOOD DESK WITH HUTCH
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AL QABANDI UNITED COMPANY (AL QABANDI UNITED FOR GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/25/2024
Obligated Amount
$77.1k
W56KGZ23P6042 - SYRIAN LINE HAUL BRIDGE
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
FRONTIER ALA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/11/2023
Obligated Amount
$2.8M
W56KGZ23P7028 - CONSTRUCT WATER TANKS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
LASTING SUCCESS COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/24/2023
Obligated Amount
$15.3k
W56KGZ23P7030 - MHE FOR 3 MONTH LEASE TO BRIDGE GAP OF EQUIPMENT SHORTFALL BETWEEN OUTGOING UNIT AND INCOMING UNIT.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
NEW IRAQ AHD COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/17/2023
Obligated Amount
$586.7k
FA570222P0019 - THIS REQUIREMENT IS FOR CELL PHONES AND CASES.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
ASTREA GROUP TRADING & CONTRAC TING CO
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
03/13/2022
Obligated Amount
$23.3k
W56KGZ21P2062 - GENERATORS AND SUPPORT EQUIPMENT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/24/2021
Obligated Amount
$387.8k
W56KGZ21P6099 - GENERATORS FOR BLS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Jamal Al Aalem CO (JAMAL AL AALEM CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/13/2021
Obligated Amount
$1.2M
W56KGZ21P6166 - ARMORED SPORT UTILITY VEHICLE
Purchase Order - 336111 Automobile Manufacturing
Contractor
BARAKAT ALAIZDIHAR COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/09/2021
Obligated Amount
$476k
W56KGZ21P2047 - RAISED FLOOR SYSTEM
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/09/2021
Obligated Amount
$138.1k
W56KGZ21P2027 - PTZ CAMERA 4K 40X ZOOM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/12/2021
Obligated Amount
$266.2k
W56KGZ21P6075 - GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
VENERATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/19/2021
Obligated Amount
$128.2k
W56KGZ21P2015 - CONCRETE, SUPPLIES, AND SERVICES, FOR THE CONSTRUCTION OF THE LCAC PAD, AT THE ROYAL JORDANIAN NAVAL BASE, JORDAN, UTILIZING US NAVY SEABEE TROOP LABOR.
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
ASTREA PROJECT MANAGEMENT & TRADING SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/07/2021
Obligated Amount
$153.5k
W56KGZ21P2009 - MHE FOR LCAC LANDING PAD DEMO
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
ASTREA PROJECT MANAGEMENT & TRADING SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/18/2021
Obligated Amount
$207.1k

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