593rd Expeditionary Sustainment Command (ESC) Awarded Contracts | Federal Compass

593rd Expeditionary Sustainment Command (ESC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S824D0001 - VEHICLE MAINTENANCE AND REPAIR SERVICES
IDC - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/26/2024
Obligated Amount
$3.9M
W911S222P0819 - UNISON BUY 1102815 - XG-25P TWO WAY PORTABLE RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/20/2022
Obligated Amount
$45.7k
W911S222P0191 - UNISON BUY# 1090123_03 XG-25P TWO WAY PORTABLE RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/11/2022
Obligated Amount
$0.00
W911S222P0121 - UNISON BUY 1087521_02 FOLDING WIRE CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
RSR EQUITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/11/2022
Obligated Amount
$0.00
W911S222P0069 - TURNOUT GEAR UNISON BUY PACKAGE: 1087521_02
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
JOURMIK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/09/2021
Obligated Amount
$41.3k
W911S821P0098 - CONFERENCE ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOST HOTELS & RESORTS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/24/2021
Obligated Amount
$33k
W911S821A0013 - SEE SOW
BPA - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MAGAWAY FIRE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/27/2021
Obligated Amount
$0.00
W911S820P0040 - TERMINAL (PIER 46) YARD SPACE LEASED
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
Saltchuk (FOSS MARITIME COMPANY, LLC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/17/2020
Obligated Amount
$5.9k
W911S820A0012 - SHOWERS AND LAUNDRY ISO CENTURYLINK ARMY FIELD HOSPITAL
BPA - 812332 Industrial Launderers
Contractor
AAA MOBILE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/04/2020
Obligated Amount
$593.7k
W911S820A0009 - HOTEL ACCOMMODATIONS FOR SOLDIER IN SUPPORT OF COVID-19 FIELD HOSPITAL
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SILVER CLOUD, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/03/2020
Obligated Amount
$323.2k
W911S820P0047 - FOOD PREPARATION SERVICES (PATIENTS)FOR THE TEMPORARY HOSPITAL AT THE CENTURY LINK EVENT CENTER
Purchase Order - 722310 Food Service Contractors
Contractor
FIRST & GOAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/03/2020
Obligated Amount
$10k
W911S820A0010 - HOTEL ACCOMMODATIONS FOR SOLDIERS IN SUPPORT OF FIELD HOSPITAL COVID-19
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
255 SOUTH KING STREET LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/03/2020
Obligated Amount
$564k
W911S820A0011 - HOTEL ACCOMMODATIONS FOR SOLDIERS SUPPORTING FIELD HOSPITAL COVID-19
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COURTYARD MANAGEMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/03/2020
Obligated Amount
$151.4k
W911S820P0044 - FOOD PREPARATION SERVICES FOR THE TEMPORARY HOSPITAL AT THE CENTURY LINK EVENT CENTER
Purchase Order - 722310 Food Service Contractors
Contractor
FIRST & GOAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/01/2020
Obligated Amount
$343.2k
W911S814P0064 - EMBROIDERY MACHINE-4 HEAD ???? NEEDLES
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MESA DISTRIBUTORS INC (RAMANN ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/08/2014
Obligated Amount
$22.4k
W911S813P0049 - GENERATOR, ENGINE AC
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Tracey Road Equipment, Inc. (TRACEY ROAD EQUIPMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/22/2013
Obligated Amount
$8.9k
W911S813P0027 - MASTERCAM MILL LEVEL 3 STANDALONE SEAT
Purchase Order - 511210 Software Publishers
Contractor
CIMTECH INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/02/2013
Obligated Amount
$10.4k
W911S812P0298 - REPAIRS TO KALMAR RT240 RTCH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/05/2012
Obligated Amount
$6.5k
W911S812P0254 - CHALLENGE COINS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
STEWART BUSINESS SOLUTIONS GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/01/2012
Obligated Amount
$3.6k
W911S812P0253 - OSHA STANDARDS FOR GENERAL INDUSTRY TRAINING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/30/2012
Obligated Amount
$8k

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