Engineer Regiment Awarded Contracts | Federal Compass

Engineer Regiment Awarded Contracts

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W91QVP23P3250 - BASE LIFE SUPPORT
Purchase Order - 561990 All Other Support Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/01/2023
Obligated Amount
$573.8k
W91QVP23P3252 - PORT HANDLING IN-LAND TRANSPORATION SVC
Purchase Order - 485320 Limousine Service
Contractor
OPCON TRAINING SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/15/2023
Obligated Amount
$109.8k
W91QVP23P3253 - PASSENGER TRANSPORTION SERVICES
Purchase Order - 485320 Limousine Service
Contractor
THE CORPS (PNG) LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/15/2023
Obligated Amount
$117.7k
W9136422P0028 - BULK DS2 FUEL WNF JUN22
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
PERFORMANCEEPC, LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
06/01/2022
Obligated Amount
$13.5k
W9136422P0021 - T10 LODGING B BTRY 2-174 12-15MAY22
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
05/11/2022
Obligated Amount
$10.2k
W91QVP22P3253 - BOTTLED WATER TO SUPPORT TAMIOK STRIKE 2022
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/04/2022
Obligated Amount
$12.4k
W9136421P0055 - LODGING T10 HOME STATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DRURY HOTELS COMPANY, LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
09/24/2021
Obligated Amount
$6k
W9136421P0006 - T10 1484 LODGING HOME STATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MIDWEST HERITAGE INN OF CANTON OPCO, L.L.C.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
10/16/2020
Obligated Amount
$5.9k
W9136420P0039 - T10 MEALS HHC 16TH EN BDE
Purchase Order - 722320 Caterers
Contractor
THORNHILL, BOBBY
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
06/24/2020
Obligated Amount
$6.6k
W9136420P0036 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AFP 116 CORP.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
06/23/2020
Obligated Amount
$9.5k
W9136420P0019 - 12W 88M BLC COURSE MEALS AT 147TH RTI COLUMBUS DSCC BLDG 1
Purchase Order - 722320 Caterers
Contractor
THORNHILL, BOBBY
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
02/14/2020
Obligated Amount
$78.8k
W912CN19P0097 - BOAT TRAILERS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/26/2019
Obligated Amount
$17.4k
W9136419P0055 - ASPHALT
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
THE SHELLY COMPANY (SHELLY COMPANY, THE)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
07/31/2019
Obligated Amount
$78.8k
W9136419P0054 - CONSTRUCTION AGGREGATE BOM
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
HUMMEL CONSTRUCTION COMPANY (I (HUMMEL CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
07/31/2019
Obligated Amount
$23.7k
W9136419P0045 - BOM
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
HUMMEL CONSTRUCTION COMPANY (I (HUMMEL CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
07/12/2019
Obligated Amount
$12.2k
W9136419P0046 - BULK DIESEL 3AUG19
Purchase Order - 324110 Petroleum Refineries
Contractor
ULLMAN OIL COMPANY, LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
07/09/2019
Obligated Amount
$8.3k
W9136419P0032 - RENTAL TURN OUT GEAR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FIRESERVICE MANAGEMENT LLC (TURNOUTRENTAL LLC)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
04/30/2019
Obligated Amount
$5.5k
W9136419P0013 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
01/30/2019
Obligated Amount
$27.6k
W9136419P0011 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YUKON IT CONSULTANTS INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
01/25/2019
Obligated Amount
$0.00
W9136419P0003 - RENTAL TURN OUT GEAR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FIRESERVICE MANAGEMENT LLC (TURNOUTRENTAL LLC)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
11/01/2018
Obligated Amount
$4.8k

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