82nd Airborne Division Awarded Contracts | Federal Compass

82nd Airborne Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124725PA026 - 82ND COC TENTS AND CHAIRS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
J TRENT MARKETING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/15/2025
Obligated Amount
$12k
W9124725PA022 - CRANE SERVICES TO SUPPORT THE RELOCATION OF A U.S. ARMY MOBILE ARMS ROOM CONTAINER ON FORT BRAGG.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
B&B CRANE SERVICE, LLC (B & B CRANE SERVICE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/21/2025
Obligated Amount
$31.3k
W9124725PA019 - 3D PLOTTER PRINTER AND INSTALLATION
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
COMPUTER AND PERIPHERALS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/18/2025
Obligated Amount
$22.3k
W9124725PA015 - BLEACHER RENTALS IAW PWS FOR ALL AMERICAN WEEK 2025.
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
05/09/2025
Obligated Amount
$29.3k
W9124725PA014 - LEASE OF TABLES, TENTS, CHAIRS, TABLECLOTHS IAW THE PWS
Purchase Order - 532289 All Other Consumer Goods Rental
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
05/06/2025
Obligated Amount
$100k
W9124725PA013 - SERVICES TO BE ABLE TO SAFELY AND EFFECTIVELY EXECUTE THIS EVENT, BOXING TOURNAMENT, INCLUDING BOXING RINGS, BOXING GLOVES, SAFETY GEAR, PROTECTIVE EQUIPMENT, REFEREES, AND SUPPORT STAFF AT FORT BRAGG/POPE AIRFIELD, NORTH CAROLINA.
Purchase Order - 711211 Sports Teams and Clubs
Contractor
USA BOXING, N.C. ASSOCIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/01/2025
Obligated Amount
$39.6k
W9124725CA008 - PROJECT TITLE: AA-00002-25 C7023 CCR DEDICATED CIRCUITS PROJECT LOCATION: FT BRAGG, NCTHE MISSION INSTALLATION CONTRACTING COMMAND - FT BRAGG HAS RECEIVED A REQUIREMENT FROM THE 82ND ABN DIV AA-00002-25 C7023 CCR DEDICATED CIRCUIT. FT BRAGG, NC.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
K&C CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/14/2025
Obligated Amount
$72.6k
W911S225PA211 - S2P2: SEWING MACHINE SOLICITATION #W911S225U0275
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MGBEOKWERE, OKECHUKWU (COMPETITION UNLIMITED CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/31/2025
Obligated Amount
$49k
W9124725PA011 - 18TH FA BDE (3-27 FAR) REQUIRES (1) 26 FT. REFRIGERATION TRUCK, (1) 12 FT. ICE TRAILER AND 100 BAGS OF ICE FOR A TRAINING EXERCISE BEING PERFORMED AT FORT BRAGG, NC FROM 28 MARCH 2025 - 02 APRIL 2025.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/27/2025
Obligated Amount
$4.7k
W9124725PA006 - 3-27 FIELD ARTILLERY REGIMENT REQUIRES (1) 26 REFRIGERATION TRUCK FOR A TRAINING EXERCISE BEING PERFORMED AT FORT LIBERTY, NC FROM 03-12 FEBRUARY 2024.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/31/2025
Obligated Amount
$5.8k
W9124725P0003 - AA SENIOR LEADER FORUM
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
11/15/2024
Obligated Amount
$98k
W9124725P0002 - 82ND FIRE EXTINGUISHER UAC
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
ALLIED FIRE & SAFETY CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/31/2024
Obligated Amount
$16.2k
W911S225P0015 - NIGHT VISION CAMERAS UNISON BUY PACKAGE: 1187541
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
JUBILEE COLLABORATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/29/2024
Obligated Amount
$0.00
W9124724P0071 - GREY EAGLE FIBER OPTIC REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JOINT SYSTEMS LTD. LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2024
Obligated Amount
$100.4k
W911S224P1612 - UNISON BUY # 1186520 PA SYSTEM G6
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ECOMMERCE FLORIDA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2024
Obligated Amount
$76.7k
W9124724P0062 - REFRIGERATED TRUCK, ICE TRAILER AND DELI
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
09/13/2024
Obligated Amount
$9.2k
W911S224P0837 - UNISON BUY #1168614_02 DELTA CO. 189TH DSSB SHELVING
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
D2 CONSTRUCTION & DEVELOPMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/02/2024
Obligated Amount
$172k
W91YTZ24P0047 - PARAMEDIC COURSE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/24/2024
Obligated Amount
$181.6k
W9124724A9002 - FIRE EXTINGUISHER MAINTENANCE AND REPAIR
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2024
Obligated Amount
$0.00
W9124724A9003 - FIRE EXTINGUISHER MAINTENANCE AND REPAIR
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIED FIRE & SAFETY CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2024
Obligated Amount
$44.3k

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Awarded Contracts within 82nd Airborne Division

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