76th Operational Response Command Awarded Contracts | Federal Compass

76th Operational Response Command Awarded Contracts

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we have 76th Operational Response Command contracts covered.

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W911SA25PA168 - MEAL SUPPORT FORT BARFOOT, VA 23824 20 AUG 2025 - 2 SEP 2025
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
AWAL LLC
Contracting Agency/Office
Army
Effective date
07/09/2025
Obligated Amount
$9k
W911SA25PA156 - SHORT TERM LODGING, JERSEY CITY, NJ 07305, 17 - 20 JULY 2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP USA INC
Contracting Agency/Office
Army
Effective date
07/03/2025
Obligated Amount
$15.2k
W911SA25PA157 - MEAL SUPPORT, JERSEY CITY, NEW JERSEY 07305, 17 - 20 JULY 2025
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CASHLESS SERVICES LLC
Contracting Agency/Office
Army
Effective date
06/23/2025
Obligated Amount
$10.7k
W911SA25PA138 - SHORT TERM LODGING, OGDEN, UT 84404, 22 - 27 JUNE 2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Army
Effective date
06/16/2025
Obligated Amount
$24.4k
W911SA25PA105 - SHORT TERM LODGING COLORADO SPRINGS, CO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GLOBAL LODGING MANAGEMENT CORPORATION
Contracting Agency/Office
Army
Effective date
04/30/2025
Obligated Amount
$16k
W911SA25PA088 - MEAL SUPPORT BLUFFDALE, UT
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army
Effective date
04/04/2025
Obligated Amount
$10.5k
W911SA25PA012 - MEAL SUPPORT IN WARRENTON, OR 97146
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
01/22/2025
Obligated Amount
$18.4k
W911SA25PA007 - MEAL SUPPORT IN WARRENTON, OR 23 JAN - 6 FEB 2025
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ZOI PARTNERS LLC
Contracting Agency/Office
Army
Effective date
01/15/2025
Obligated Amount
$0.00
W911SA25P1021 - BREAKFAST MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
YTI CATERING, LLC (YTI CATERING LLC)
Contracting Agency/Office
Army
Effective date
01/15/2025
Obligated Amount
$12.6k
W911SA25P1019 - DINNER MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FOOD SERVICE LOGISTICS LLC
Contracting Agency/Office
Army
Effective date
01/07/2025
Obligated Amount
$24.9k
W911S225P0029 - "A" FRAME HOIST AND GANTRY CRANE UNISON BUY # 1187860
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/13/2024
Obligated Amount
$46.2k
W911SA24P1048 - DINNER MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army
Effective date
06/17/2024
Obligated Amount
$32.2k
W911SA24P1041 - LUNCH MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$3.1k
W911SA24P1026 - LODGING, DOUBLE OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Army
Effective date
05/29/2024
Obligated Amount
$18.5k
W911SA24P1023 - BREAKFAST MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
YTI CATERING, LLC (YTI CATERING LLC)
Contracting Agency/Office
Army
Effective date
04/16/2024
Obligated Amount
$20k
W911SA24P1019 - BREAKFAST MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
YTI CATERING, LLC (YTI CATERING LLC)
Contracting Agency/Office
Army
Effective date
03/07/2024
Obligated Amount
$7.4k
W911SA24P1012 - LODGING, DOUBLE OCCUPANCY ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
03/07/2024
Obligated Amount
$40.5k
W911SA24P1013 - DINNER MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army
Effective date
02/16/2024
Obligated Amount
$7.3k
W911SA24P1008 - INDIVIDUALLY PREPARED MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army
Effective date
02/15/2024
Obligated Amount
$8.9k
W911SA24P1011 - LODGING, DOUBLE OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army
Effective date
02/07/2024
Obligated Amount
$34.9k

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