Army Forces Command Awarded Contracts - Program Management | Federal Compass

Army Forces Command Awarded Contracts - Program Management

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W9124B23P0009 - BLANK AMMUNITION
Purchase Order - 332993 Ammunition
Contractor
HIRO SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/03/2023
Obligated Amount
$18.6k
W911RZ23P0007 - 80,000LBS CRANE FOR JRTC (DOWNLOAD) POP1
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
12/01/2022
Obligated Amount
$226.9k
W9115122P0070 - NON-PERSONAL WEAPONS AND SUICIDE AWARENESS TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FORGE FOUNDATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/12/2022
Obligated Amount
$100k
W911SF22P0025 - NON-PERSONAL SERVICE
Purchase Order - 611710 Educational Support Services
Contractor
SEAKAT STRATEGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/18/2022
Obligated Amount
$143.8k
W91ZLK21P0070 - BASE YEAR QUADCON REFURB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/02/2021
Obligated Amount
$285.7k
W91ZLK21P0049 - INDUSTRIAL GAS BASE YEAR
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
TMG GASES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/20/2021
Obligated Amount
$45.2k
W9124721A0017 - CLASS IX REPAIR PART SUPPLIES
BPA - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/13/2021
Obligated Amount
$0k
W91ZLK20P0121 - BASE YEAR PMS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LBS ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2020
Obligated Amount
$23.4k
W91ZLK20P0035 - BASE YEAR NUCLEAR REACTOR OPERATOR TRAINING SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
Westinghouse Electric Company (WESTINGHOUSE GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/01/2020
Obligated Amount
$162.5k
W911RX20P0008 - COVID-19 CLEANING SUPPLIES
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/31/2020
Obligated Amount
$297.8k
W9115119C0018 - DEPLOYMENT OPERATIONS SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATEGIC DEFENSE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/16/2019
Obligated Amount
$1.3M
W91ZLK19P0059 - PURCHASE OF TENT SHELTER SYSTEM
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2019
Obligated Amount
$26.1k
W91ZLK18P0173 - SERVICE CONTRACT FOR NITROGEN GENERATORS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
R J M SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2018
Obligated Amount
$34.7k
W9115118P0110 - LATRINE DAILY RENTAL - 9464
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2018
Obligated Amount
$52.9k
W9124718C0020 - ARFORGEN SYNCHRONIZATION TOOL (AST)
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NuWave Solutions, LLC (PROMODEL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/31/2018
Obligated Amount
$13.6M
W9115118P0023 - NTC 18-04 TENTS&CLAIMSHELLS
Purchase Order - 532284 Recreational Goods Rental
Contractor
EXCLUSIVE TENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/06/2018
Obligated Amount
$205.2k
W911S217P0586 - AH-64 APACHE CUSTOM SEAT CUSHION SET
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
COASTAL SEAT CUSHIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2017
Obligated Amount
$71k
W9124717C0030 - MASS NOTIFICATION SYSTEM
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
TRILIGENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/24/2017
Obligated Amount
$187.4k
W91ZLK17P0190 - BLKSUS-42-VLS-RXY-MSS BASE YEAR
Purchase Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/23/2017
Obligated Amount
$11.7k
W91ZLK17P0114 - COMPRESSOR PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LBS ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/12/2017
Obligated Amount
$15.8k

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