Fort Wainwright Awarded Contracts | Federal Compass

Fort Wainwright Awarded Contracts

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W912D025PA007 - THIS IS A NON-PERSONNEL SERVICE CONTRACT TO PROVIDE REPAIRS TO INSPECT AND CERTIFY UNIT FIRE EXTINGUISHERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC. (ARCTIC FIRE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$11k
W912D025CA003 - PROVIDE HAZARDOUS WASTE COLLECTION FOR FORT WAINWRIGHT ALASKA IN ACCORDANCE WITH THE PWS.
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
Cook Inlet Region, Inc (NORTH WIND SITE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/22/2025
Obligated Amount
$1.9M
W912D025DA003 - SCALES MAINTENANCE REPAIR SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PHILLIPS SCALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/06/2025
Obligated Amount
$27k
W912D025D0004 - PROVIDE MAINTENANCE AND REPAIR OF GOVERNMENT OWNED APPLIANCES WITHIN 3 BUSINESS DAYS OF NOTIFICATION. PERFORM URGENT CALLS WITHIN 1 BUSINESS DAY, CLEAN DRYER VENTS AND HOSES SEMI ANNUALLY
IDC - 811412 Appliance Repair and Maintenance
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/31/2025
Obligated Amount
$31k
W912D025D0005 - CUSTODIAL SERVICES AT FORT WAINWRIGHT.
IDC - 561720 Janitorial Services
Contractor
CLEAN & SERENE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/04/2025
Obligated Amount
$2.7M
W912D025P0024 - FIRE EXTINGUISHER ANNUAL MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC. (ARCTIC FIRE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/20/2025
Obligated Amount
$12.1k
W912D025C0002 - DRAYAGE SERVICES GOVT-OWNED FURNITURE
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
TUNISTA OPERATIONS SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/23/2024
Obligated Amount
$275.1k
W912D024P0050 - MB3 SNOW BROOM WITH AIR BLAST
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
M-B COMPANIES, INC. (M-B COMPANIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2024
Obligated Amount
$1.4M
W912D024P0049 - LED LIGHT THERAPY LAMPS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GLOBAL SUPPLY MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2024
Obligated Amount
$5.6k
W912D024C0006 - POOL MAINTENANCE AND SERVICES
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
UNITED POOL MAINTENANCE, LLC (UNITED POOL MAINTENANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2024
Obligated Amount
$273.3k
W912D024P0040 - SINGLE SERVER COFFER BREWER
Purchase Order - 512110 Motion Picture and Video Production
Contractor
MINERS SUPPLY CO. LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$35.6k
W912D024P0038 - JBER EDUCATION CENTER CARPET CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
CANETE, LLC (CANETE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/03/2024
Obligated Amount
$9k
W912D024P0034 - INSPECT/CERTIFY BIRCH HILL SKI LIFT
Purchase Order - 541330 Engineering Services
Contractor
CARRICK ENGINEERING CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$42.6k
W912CN24D0009 - BASE OPERATIONS SUPPORT SERVICES - FORT WAINWRIGHT, AK
IDC - 561210 Facilities Support Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/28/2024
Obligated Amount
$16.2M
W50S6L24PA002 - THIS PROJECT IS FOR MATERIALS AND DELIVERY ONLY, ALL ASSEMBLY AND CONSTRUCTION WILL BE DONE BY TROOP LABOR.
Purchase Order - 321113 Sawmills
Contractor
BRICE ENGINEERING, LLC
Contracting Agency/Office
Army
Effective date
05/20/2024
Obligated Amount
$138.6k
W912D024D0004 - ESS ICIDS
IDC - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/27/2024
Obligated Amount
$1.2M
W912CN24D0007 - BASE OPERATIONS SUPPORT SERVICES FWA
IDC - 561210 Facilities Support Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/12/2024
Obligated Amount
$32.1M
W912CN24P0008 - PROTEST RESOLUTION ATTORNEY COSTS AND FEES
Purchase Order - 541110 Offices of Lawyers
Contractor
BRADLEY ARANT BOULT CUMMINGS LLP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/07/2024
Obligated Amount
$45.7k
W912D024P0022 - SNOW MACHINE RENTAL
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ROD'S ALASKAN BIG GAME & WILDERNESS GUIDE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/01/2024
Obligated Amount
$148.9k
W912D024P0021 - WHEEL LOADER RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
AIRPORT EQUIPMENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/29/2024
Obligated Amount
$29.8k

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