82nd Airborne Division Awarded Contracts | Federal Compass

82nd Airborne Division Awarded Contracts

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1 - 20 of 728
W9124724P0002 - 26FT REFRIGERATED TRUCK
Purchase Order - 312113 Ice Manufacturing
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2023
Obligated Amount
$6.8k
W9124724P0008 - 82ND HOLIDAY CONCERT (FY24)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DRAUGHON BROTHERS, INC. (DRAUGHON BROTHERS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/17/2023
Obligated Amount
$39.7k
W9124724P0004 - RENTAL TENTS AND CHAIRS ISO COC.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/10/2023
Obligated Amount
$24.7k
W9124724P0006 - CHANGE OF COMMAND BLEACHERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WITHOUT A DOUBT LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/10/2023
Obligated Amount
$12k
W9124723P0075 - UNAUTHORIZED COMMITTMENT 18TH FAB FY23
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/22/2023
Obligated Amount
$27.8k
W9124723P0066 - GREY EAGLE FIBER OPTIC REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/15/2023
Obligated Amount
$87.6k
W9124723P0062 - USMA BRANCH WEEK CRANE SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/25/2023
Obligated Amount
$55k
W9124723P0061 - FUEL TANK CLEANING AND PURGING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
NORTHCOUNTY GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/15/2023
Obligated Amount
$52.5k
W911S223P0986 - 82ND ADSB UPAR PAO UNISON BUY #1133440
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ZERDIC COMMUNICATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/25/2023
Obligated Amount
$36.2k
W9124723P0055 - 82ND AIRBORNE DIVISION ALL AMERICAN SENIOR LEADER FORUM 29-31 AUGUST 2023.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DH DBHL MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/17/2023
Obligated Amount
$88.7k
W9124723P0040 - MOBILE SHOWER TRAILER RENTAL SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
REKORD TENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/05/2023
Obligated Amount
$16k
W9124723P0035 - AAW23 BLEACHERS SERVICE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SOUTHEASTERN SEATING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/09/2023
Obligated Amount
$55k
W9124723P0025 - AAW TENT_TABLE_CHAIR
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
CAROLINA RENTAL GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/09/2023
Obligated Amount
$112.1k
W9124723P0031 - AAW23 BOXING TOURNAMENT SUPPORT
Purchase Order - 711211 Sports Teams and Clubs
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/09/2023
Obligated Amount
$41.1k
W9124723P0038 - AAW SOCCER OFFICIAL SERVICE
Purchase Order - 711219 Other Spectator Sports
Contractor
FOUNTAIN OF WEALTH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/09/2023
Obligated Amount
$4.2k
W9124723P0039 - FLAG FOOTBALL SUPPORT SERVICES
Purchase Order - 711219 Other Spectator Sports
Contractor
NATIONAL OFFICIALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/09/2023
Obligated Amount
$6.2k
W9124723P0036 - AAW23 LIVE STREAMING SERVICE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CLAIBORNE AVENUE PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/09/2023
Obligated Amount
$11k
W9124723P0034 - PUBLIC ADDRESS SYSTEM FOR AAW 2023
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DRAUGHON BROTHERS, INC. (DRAUGHON BROTHERS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/09/2023
Obligated Amount
$38.3k
W9124723P0032 - SPECTRUM CABLE AND INTERNET
Purchase Order - 561210 Facilities Support Services
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/03/2023
Obligated Amount
$48.1k
W9124723P0030 - AAW23 BANNERS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
PB MARKETING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/19/2023
Obligated Amount
$25.2k

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Awarded Contracts within 82nd Airborne Division

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