94th Army Air Missile Defense Command Awarded Contracts | Federal Compass

94th Army Air Missile Defense Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVP25PA021 - TA25 CUSTOMS CLEARING_HUSBANDRY_LINEHAUL_MHE SERVICES SEE PERFORMANCE WORK STATEMENTREFERENCE AIRPORT ENTRY, AIRPORT EXIT, SEAPORT ENTRY, SEAPORT EXIT, LOGREQ LSV4 AND LSV8
Purchase Order - 488310 Port and Harbor Operations
Contractor
SURANGEL & SONS CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2025
Obligated Amount
$390.8k
W91QVP25PA024 - TA25 TRANSPORTATION RENTAL AND SERVICES SEE PERFORMANCE WORK STATEMENTSEE REFERENCE REQUIREMENT DETAILS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SURANGEL & SONS CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2025
Obligated Amount
$193k
W91QVP25PA025 - TA25 BARGE AS A LAUNCHING PLATFORM SEE PERFORMANCE WORK STATEMENT
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
SURANGEL & SONS CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2025
Obligated Amount
$63.3k
W91QVP24P4102 - TASK FORCE TALON CONTAINERIZED OFFICES AND QUONSET HUT GYM-GUAM
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
J & RS MICRONESIA PACIFIC ENTERPRISES, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2024
Obligated Amount
$510.2k
FA520924D0001 - VEHICLE LEASE SERVICES
IDC - 532112 Passenger Car Leasing
Contractor
SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$246.1k
FA520524P0002 - CRANE SERVICE, SHARIKI COMMUNICATIONS SITE (SCS)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KUDODENKIKENSETSU, KK
Contracting Agency/Office
Air Force
Effective date
10/05/2023
Obligated Amount
$46k
W91QVP23P3200 - CATERING MEALS ISO TA23
Purchase Order - 722320 Caterers
Contractor
ELILAI CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/08/2023
Obligated Amount
$217.7k
W91QVP23P3202 - TENTS RENTAL ISO TA23 EXERCISE IN PALAU
Purchase Order - 561210 Facilities Support Services
Contractor
PALAU CENTRAL HOTEL (PALAU CENTRAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/08/2023
Obligated Amount
$52.7k
FA520923A0007 - RENTAL VEHICLE SERVICES AT KYOGAMISAKI COMMUNICATION SITE (KCS), SHARIKI COMMUNICATION SITE (SCS) AND LOCATIONS FOR U.S. MILITARY TRAINING EXERCISE WITHIN COUNTRY OF JAPAN
BPA - 532111 Passenger Car Rental
Contractor
NISSAN CAR RENTAL SOLUTIONS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
06/08/2023
Obligated Amount
$236.7k
FA520923A0006 - RENTAL VEHICLE SERVICES AT KYOGAMISAKI COMMUNICATION SITE (KCS), SHARIKI COMMUNICATION SITE (SCS) AND LOCATIONS FOR U.S. MILITARY TRAINING EXERCISE WITHIN COUNTRY OF JAPAN
BPA - 532111 Passenger Car Rental
Contractor
NIPPON RENT-A-CAR URBAN NET INC. (NIPPON RENT-A-CAR URBAN NET INC)
Contracting Agency/Office
Air Force
Effective date
06/07/2023
Obligated Amount
$53.8k
W91QVP23P3201 - LOGISTIC SUPPORT ISO TA23 EXERICE
Purchase Order - 561210 Facilities Support Services
Contractor
CTSI LOGISTICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/04/2023
Obligated Amount
$204.5k
FA520523P0017 - LEASE OF CRANE SERVICE, 10TH MDA SHARIKI COMMUNICATIONS SITE, JAPAN
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SAIKATSU KENSETSU KK
Contracting Agency/Office
Air Force
Effective date
06/02/2023
Obligated Amount
$782.67
W91QVP23P3203 - GRAVEL PAD CONSTRUCTION ISO TA23
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
HBO CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/31/2023
Obligated Amount
$86.8k
FA520923P0052 - DOORS FOR 14TH MDB AT KYOGASAKI COMMUNICATION SITE, JAPAN
Purchase Order - 624221 Temporary Shelters
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
04/14/2023
Obligated Amount
$140.1k
FA520922P0124 - RENTAL VEHICLES WITH MAINTENANCE FOR 10TH MDB AND 14TH MDB
Purchase Order - 532111 Passenger Car Rental
Contractor
NIPPON RENT-A-CAR URBAN NET INC.
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$107.3k
FA520922P0072 - RENTAL VEHICLES WITH MAINTENANCE FOR 10TH MDB AND 14TH MDB
Purchase Order - 532111 Passenger Car Rental
Contractor
NIPPON RENT-A-CAR URBAN NET INC.
Contracting Agency/Office
Air Force
Effective date
04/27/2022
Obligated Amount
$42.4k
FA520922P0067 - GENERATOR REPLACEMENT SERVICE IN SUPPORT OF KCS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
04/20/2022
Obligated Amount
$22.6k
FA524022P0021 - TFT GENERATOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KWIKSPACE GUAM INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
04/04/2022
Obligated Amount
$173.9k
W912CN22P0044 - PSC J023 MAINT/REPAIR OF EQUIP-TACTICAL COMMUNICATIONS TRAILERS
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/16/2022
Obligated Amount
$221.4k
FA520922P0037 - RENTAL VEHICLES WITH MAINTENANCE 10TH MDB AND 14TH MDB KCS
Purchase Order - 532111 Passenger Car Rental
Contractor
NIPPON RENT-A-CAR URBAN NET INC.
Contracting Agency/Office
Air Force
Effective date
01/28/2022
Obligated Amount
$50.8k

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