410th Contracting Support Brigade Awarded Contracts | Federal Compass

410th Contracting Support Brigade Awarded Contracts

With the most comprehensive market intelligence platform,
we have 410th Contracting Support Brigade contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912CL25P0451 - SIMULTANEOUS INTERPRETATION
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SALGADO UREGUI JUAN MANUEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/15/2024
Obligated Amount
$5.6k
W91QEX25P0005 - LODGING-CONTRACTED
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LR MIAMI AIRPORT HOTEL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/29/2024
Obligated Amount
$33.9k
W912CL24P0020 - WIRELESS ACCESS POINT INSTALLATION
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
DEFENSE CONSULTING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/14/2024
Obligated Amount
$3.5k
W91WRZ24P0013 - BEEF_SANDBAGGER- MODEL II MOTORIZED
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/09/2024
Obligated Amount
$49.7k
W91QEX24P0002 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SPANISH SOLUTIONS, LLC (SPANISH SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/08/2023
Obligated Amount
$16.4k
19DR8624P0049 - FPD VEHICLE 01 RENTAL FOR FOR YEAR 2023 TO 2024
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/20/2023
Obligated Amount
$48.2k
19DR8624P0048 - FPD VEHICLE 02 RENTAL FOR FOR YEAR 2023 TO 2024 - TRAVERSE
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/20/2023
Obligated Amount
$32.4k
W91QEX23PV013 - FY23 (1 SEP - 29 SEP) OCONUS SPEND
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$368.8k
W91QEX23PV014 - FY 23 (1 SEP - 29 SEP) CONUS SPEND
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$102.3k
W91QEX23P0041 - HEMP SWING DOOR SERVICE PLAN - 4 DOORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GAVEN INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/07/2023
Obligated Amount
$47.3k
W91WRZ23P0002 - CLIN 0004 - 46.5W X 46H WHITE SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
ACCENT DESIGNS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/19/2023
Obligated Amount
$20.2k
W912CL23P0005 - HA/HMA FY24-25 PROJECT PLANNING WORKSHOP: HOTEL, CONF ROOM, CATERING, AV EQUIPMENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SIX CONTINENTS HOTELS, INC (SIX CONTINENTS HOTELS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/08/2023
Obligated Amount
$39.7k
W912QM23P0010 - PORTABLE LATRINES AND HANDWASH STATIONS RENTAL WITH CLEANING SERVICES IN SUPPORT OF PANAMAX PHASE 0, PART 2
Purchase Order - 562991 Septic Tank and Related Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/19/2023
Obligated Amount
$5.9k
W912CL23A0002 - DUMPSTER SERVICES
BPA - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT INC OF FLORIDA (WASTE MANAGEMENT INC. OF FLORIDA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/05/2023
Obligated Amount
$0.00
19DR8623P0004 - FPD 02 VEHICLE RENTAL FOR THE YEAR 2022-2023 - MUST BE ALL WHEEL DRIVE OR 4X4
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/12/2022
Obligated Amount
$60.7k
W912CL22PV002 - GPC CONSOLIDATED REPORT
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$137.9k
W913FT22P0019 - SOF SME SERVICES BOGOTA, COLOMBIA
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALTUMBLUE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2022
Obligated Amount
$130k
19DR8622P0034 - FPD 02 VEHICLE RENTAL FOR THE YEAR 2021-2022 - 2X4
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/25/2021
Obligated Amount
$23.9k
19DR8622P0033 - FPD 01 VEHICLE RENTAL FOR THE YEAR 2021-2022 - 4X4
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/25/2021
Obligated Amount
$41.9k
W912CL22PV0F1 - FOREIGN GPC CONSOLIDATED REPORTING.
Purchase Order - 532111 Passenger Car Rental
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/01/2021
Obligated Amount
$12k

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

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

Contact Sales