88th Readiness Division Awarded Contracts | Federal Compass

88th Readiness Division Awarded Contracts

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W911SA25PA207 - NON-PERSONAL SERVICE TO PROVIDE REFUSE SERVICES AT IL177 MS; IN ACCORDANCE WITH THE PWS AND TERMS OF THE CONTRACT. THE PERIOD OF PERFORMANCE IS 1 SEPT 2025 TO 31 AUG 2026 WITH FOUR (4) 12 MONTH OPTION PERIODS AND A 6 MONTH OPTION TO EXTEND SERVICES.
Purchase Order - 562111 Solid Waste Collection
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
08/29/2025
Obligated Amount
$39.3k
W911SA25PA204 - NON-PERSONAL GROUNDS MAINTENANCE SERVICES AT MS IA058 (IA030, IA047). THE PERIOD OF PERFORMANCE IS 1 SEPTEMBER 2025 TO 31 AUGUST 2026, FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$19.1k
W911S225PA770 - S2P2: PORTABLE EYEWASH: W911S225U1206
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$42.1k
W911SA25PA196 - SERVICE TO PROVIDE ALL ITEMS FOR SERVICES NECESSARY FOR GROUND MAINTENANCE SERVICES AT IL177 (MULTI SITES) IN ACCORDANCE WITH THE PWS. THE POP IS 1 SEPT 2025 TO 31 MARCH 2026 WITH FOUR (4) 12-MONTH OPT PERIODS AND A 6 MONTH OPT TO EXTEND SERVICES.
Purchase Order - 561730 Landscaping Services
Contractor
VIKING BROS. LLC (VIKING BROS LLC)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$64.4k
W911SA25PA198 - CUSTODIAL SERVICES AT OH094 9825 GARDEN RD. MONCLOVA, OH 43542; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561720 Janitorial Services
Contractor
HR CONTROL SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$23.4k
W911SA25PA199 - NON-PERSONAL GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT MO081 (MS). THE PERIOD OF PERFORMANCE IS 1 SEPTEMBER 2025 TO 31 AUGUST 2026, FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561730 Landscaping Services
Contractor
LEE, BYONG S (LEE BYONG S)
Contracting Agency/Office
Army
Effective date
08/25/2025
Obligated Amount
$39.8k
W911SA25PA195 - NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES FOR OH095 LOCATED IN COLUMBUS, OHIO.
Purchase Order - 561720 Janitorial Services
Contractor
MAJESTIC REHAB AND REMODELING LLC
Contracting Agency/Office
Army
Effective date
08/22/2025
Obligated Amount
$4.8k
W911SA25PA193 - CUSTODIAL SERVICES IA001 IN THE STATE OF IOWA, IAW THE PERFORMANCE WORK STATEMENT, TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$16.5k
W911SA25PA187 - NON-PERSONAL GROUNDS MAINTENANCE SERVICES AT ONE (1) LOCATION IN THE STATE OF MONTANA, THE PERIOD OF PERFORMANCE IS 1 SEPTEMBER 2025 TO 31 AUGUST 2026, WITH FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561730 Landscaping Services
Contractor
VIAKORP CORPORATION
Contracting Agency/Office
Army
Effective date
08/13/2025
Obligated Amount
$3.5k
W911SA25PA190 - NON-PERSONAL CUSTODIAL SERVICES AT IL079. THE PERIOD OF PERFORMANCE IS 1 SEPTEMBER 2025 TO 31 AUGUST 2026, FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
FULL CIRCLE RECORDINGS, LLC (FULL CIRCLE RECORDINGS LLC)
Contracting Agency/Office
Army
Effective date
08/12/2025
Obligated Amount
$65.2k
W911S225PA555 - S2P2: AIR COMPRESSOR: SOLICITATION: W911S225U1051
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/30/2025
Obligated Amount
$15.4k
W911SA25PA178 - GROUNDS SERVICES AT WA005 130 SW 1/2 228TH ST. BOTHELL, WA 98021; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561730 Landscaping Services
Contractor
PRIMARY PRECISION, LLC
Contracting Agency/Office
Army
Effective date
07/28/2025
Obligated Amount
$3.9k
W911SA25PA181 - NON-PERSONAL CUSTODIAL SERVICES AT KS013. THE PERIOD OF PERFORMANCE IS 1 AUGUST 2025 TO 31 JULY 2026, FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Army
Effective date
07/17/2025
Obligated Amount
$9.1k
W911SA25PA163 - CUSTODIAL SERVICES IN IA014
Purchase Order - 561720 Janitorial Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Army
Effective date
07/16/2025
Obligated Amount
$11.8k
W911SA25PA173 - NON-PERSONAL REFUSE AND RECYCLING SERVICES MULTI-SITE ND007 (ND001, ND009). THE PERIOD OF PERFORMANCE IS 14 JULY 2025 TO 30 JUNE 2026 WITH FOUR (4) TWELVE (12) MONTH OPTION PERIODS WITH A SIX (6) MONTH OPTION TO EXTEND SERVICES.
Purchase Order - 562111 Solid Waste Collection
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Army
Effective date
07/09/2025
Obligated Amount
$13k
W911SA25PA162 - THE CONTRACTOR SHALL PROVIDE ALL ITEMS SERVICES NECESSARY TO PERFORM GROUNDS AND SNOW REMOVAL SERVICES AT IL190 - 2611 WEISS LANE, QUINCY IL 52305, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS), ALL TERMS AND CONDITIONS OF THE CONTRACT.
Purchase Order - 561730 Landscaping Services
Contractor
TRFC ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
07/01/2025
Obligated Amount
$38.7k
W911SA25PA166 - NON-PERSONAL CUSTODIAL SERVICES IA009 IN DAVENPORT, IA. THE PERIOD OF PERFORMANCE IS 01 JULY 2025 TO 30 JUNE 2026, WITH FOUR (4) TWELVE (12) MONTH OPTION PERIODS WITH A SIX (6) MONTH OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Army
Effective date
06/30/2025
Obligated Amount
$27.9k
W911SA25PA161 - NON-PERSONAL REFUSE AND RECYCLING SERVICES MULTI-SITE OH105 AT SEVENTEEN (17) LOCATIONS; (OH004, OH008, OH009, OH018, OH020, OH024, OH028, OH032, OH033, OH044, OH048, OH051, OH058, OH063, OH094, OH095, OH117).
Purchase Order - 562111 Solid Waste Collection
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Army
Effective date
06/25/2025
Obligated Amount
$75.8k
W911SA25DA025 - LP GAS FOR SAINT CHARLES, MO
IDC - 324110 Petroleum Refineries
Contractor
BADES GROUP LLC
Contracting Agency/Office
Army
Effective date
06/18/2025
Obligated Amount
$0.00
W911SA25PA155 - REFUSE AND RECYCLE SERVICES LOCATED AT MO001 IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE CONTRACT.
Purchase Order - 562111 Solid Waste Collection
Contractor
BOYD CO. LLC
Contracting Agency/Office
Army
Effective date
06/16/2025
Obligated Amount
$12.6k

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