416th Theater Engineer Command Awarded Contracts | Federal Compass

416th Theater Engineer Command Awarded Contracts

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W911SA25PA169 - MEAL SUPPORT DARIEN, IL
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army
Effective date
07/14/2025
Obligated Amount
$8.6k
W911SA25PA175 - SHORT TERM LODGING JOINT BASE LEWIS-MCCHORD, WA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army
Effective date
07/08/2025
Obligated Amount
$16.8k
W911SA25PA170 - MEAL SUPPORT DENVER, CO
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ALBION CONSULTING GROUP LLC
Contracting Agency/Office
Army
Effective date
07/03/2025
Obligated Amount
$1.4k
W911SA25PA131 - MEAL SUPPORT IN JOLIET, IL 60481 12 - 24 JULY 2025
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ALBION CONSULTING GROUP LLC
Contracting Agency/Office
Army
Effective date
06/03/2025
Obligated Amount
$21.7k
W911SA25PA092 - MEAL SUPPORT, FORT SMITH AR, 72905, 6 - 17 MAY 2025
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ZOI PARTNERS LLC
Contracting Agency/Office
Army
Effective date
04/10/2025
Obligated Amount
$51.1k
W911S225PA186 - S2P2: FIRE FIGHTING GEAR SOLICITATION # W911S225U0354
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/24/2025
Obligated Amount
$100.4k
W911SA25P1022 - LODGING VICKSBURG MS 39180 DOUBLE & SINGLE ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNVA LLC
Contracting Agency/Office
Army
Effective date
02/03/2025
Obligated Amount
$9k
W911SA25PA004 - SEE PURCHASE DESCRIPTION ABOVE.
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army
Effective date
01/02/2025
Obligated Amount
$7.4k
W911SA25PA002 - SEE PURCHASE DESCRIPTION ABOVE.
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army
Effective date
12/23/2024
Obligated Amount
$0.00
W911SA25P1018 - LUNCH MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
MICAH PROPERTY MANAGEMENT INC (MICAH PROPERTY MANAGEMENT, LLC)
Contracting Agency/Office
Army
Effective date
12/23/2024
Obligated Amount
$8k
W911SA25P1015 - LODGING, DOUBLE OCCUPANY ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EMPIRE HOSPITALITY, LLC (EMPIRE HOSPITALITY LLC)
Contracting Agency/Office
Army
Effective date
12/23/2024
Obligated Amount
$10k
W911SA25P1017 - DOUBLE OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
12/23/2024
Obligated Amount
$5.3k
W911SA25P1014 - DOUBLE OCCUPANCY ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army
Effective date
11/25/2024
Obligated Amount
$11.5k
W911S225P0025 - UNISON BUY# 1187676_01 BREAKFAST MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/12/2024
Obligated Amount
$30k
W911SA25P1009 - DINNER MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army
Effective date
10/22/2024
Obligated Amount
$6.2k
W911SA25P1006 - LODGING, DOUBLE OCCUPANCY ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IP TECHNOLOGY LLC
Contracting Agency/Office
Army
Effective date
10/15/2024
Obligated Amount
$6.3k
W911SA25P1003 - LUNCH MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CASHLESS SERVICES LLC
Contracting Agency/Office
Army
Effective date
10/11/2024
Obligated Amount
$5.9k
W911SA25P1000 - LODGING, DOUBLE OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION (NEWLAND USA CORP)
Contracting Agency/Office
Army
Effective date
10/09/2024
Obligated Amount
$4.7k
W911SA24P1061 - LODGING, DOUBLE OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army
Effective date
07/30/2024
Obligated Amount
$10.5k
W911S224P0779 - PREPACKAGED MEALS UNISON BUY PACKAGE: 1174807
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/28/2024
Obligated Amount
$25k

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Awarded Contracts within 416th Theater Engineer Command

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Awarded Contracts by Industry

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