Army Recruiting Command Awarded Contracts - total small business | Federal Compass

Army Recruiting Command Awarded Contracts - total small business

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W9124D19P0541 - SMARTPHONE PLAN FOR AMERICAN SAMOA
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AST TELECOM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/27/2019
Obligated Amount
$34.5k
W9124D19P0514 - SMARTPHONE PLAN
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/11/2019
Obligated Amount
$243.6k
W9124D11P0163 - MEDALLIONS, SCHOLAR ATHLETE (PPI 18)
Purchase Order - 339912 Silverware and Hollowware Manufacturing
Contractor
SINO SOURCE USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/14/2011
Obligated Amount
$52k
W9124710P0312 - MK535-7R DART ENGINE
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/29/2010
Obligated Amount
$330.1k
W9124D10P0601 - ARMY STRONG COI COASTER, PPI 911
Purchase Order - 327112 Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing
Contractor
USPTGEAR (WEBGEAR, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/29/2010
Obligated Amount
$45k
W9124D10P0595 - T-SHIRT, ARMY STRONG, RESERVES, PPI 415L
Purchase Order - 315223 Men's and Boys' Cut and Sew Shirt (except Work Shirt) Manufacturing
Contractor
INTERNATIONAL PROMOTIONAL IDEAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/13/2010
Obligated Amount
$0.00
W9124D09P0720 - ROCK WALL MAINTENANCE AT VARIOUS LOCATIONS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPECTRUM SPORTS INCORPORATED (SPECTRUM SPORTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2009
Obligated Amount
$23.6k

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Awarded Contracts by Industry

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