I CORPS Awarded Contracts | Federal Compass

I CORPS Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVP26PA013 - JPMRC 26-01 PTA REEFERS
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
BRIGGS ENTERPRISE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2025
Obligated Amount
$0.00
W91QVP26PA009 - JOINT PACIFIC MULTINATIONAL READINESS CENTER 26-01 OAHU LIGHT SETS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOARING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/24/2025
Obligated Amount
$0.00
W91QVP26PA002 - JPMRC 26-01 AC AND POWER GENERATORS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/21/2025
Obligated Amount
$282.1k
W912CN26DA002 - THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU.
IDC - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2025
Obligated Amount
$0.00
W912CN26DA001 - THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU.
IDC - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2025
Obligated Amount
$0.00
W912CN26DA003 - THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU.
IDC - 562111 Solid Waste Collection
Contractor
SURECAN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2025
Obligated Amount
$0.00
W91QVP26P0902 - LS26 PHIT IAW PWS/ORDERING SHEET
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/15/2025
Obligated Amount
$47.9k
W912CN25PA050 - FUEL TANK CLEANING AND PURGING SERVICES FOR 25 COMBAT AVIATION BRIGADE MILITARY VEHICLES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
PACIFIC COMMERCIAL SERVICES, LLC (PACIFIC COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$81.6k
W911S825P0006 - CANVAS LICENSES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INSTRUCTURE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/04/2025
Obligated Amount
$28k
W91QVP25PA036 - THE CONTRACTOR SHALL PROVIDE 2X 10K TELEHANDLER FORKLIFT TO THE 25TH INFANTRY DIVISION IN SUPPORT OF JOINT PACIFIC MULTINATIONAL READINESS CENTER 26.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$44.1k
W912CN25PA051 - AWNING SUPPLY AND INSTALLATION AT TRIAL DEFENSE SERVICE BUILDING AT WHEELER ARMY AIRFIELD, HAWAII
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
AWNING HAWAII, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$20k
W911S825PA036 - SOCIAL MEDIA AND GRAPHIC DESIGN SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
LAVISH LIFE TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/14/2025
Obligated Amount
$47.6k
W912CN25PA027 - CONTRACTOR SHALL PROVIDE ONE RIDE-ON FLOOR SCRUBBER AND ONE WALK-BEHIND FLOOR SCRUBBER TO USE IN 25TH COMBAT AVIATION BRIGADE NEW AIRCRAFT HANGAR IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS.
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
MID COLUMBIA FORKLIFT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/08/2025
Obligated Amount
$46.9k
W912CN25PA031 - THIS IS A CONSTRUCTION REQUIREMENT FOR COUNTER UNMANNED AIRCRAFT SYSTEM INFRASTRUCTURE CONFIGURATION INSTALLATION
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
LANDAN CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/02/2025
Obligated Amount
$86.7k
W912CN25PA020 - PUMP AND CLEAN THREE HEAVY EXPANDED MOBILITY TACTICAL TRUCK TANKS CONTAINING A MAXIMUM OF 600 GALLONS TOTAL JP-8 FUEL ACROSS ALL THREE TANKS.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
PACIFIC COMMERCIAL SERVICES, LLC (PACIFIC COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/28/2025
Obligated Amount
$20.4k
W912CN25PA015 - COMMUNICATIONS SAFE RELOCATION
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
LEOCARDIO MAFNAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/22/2025
Obligated Amount
$7.6k
W91QVP25PA005 - ATVS REQUIREMENT FOR 25TH ID IN SUPPORT OF SABAK 25
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
SELAH GROUP GLOBAL PTY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/08/2025
Obligated Amount
$45.6k
W911S825PA023 - RED GRANITE MONOLITH WITH BLACK GRANITE INLAY TO ALLOW FOR A HIGH-DETAIL DESIGN FOR UNIT INSIGNIA AND MAP SHOWING EVENTS AND TIMELINES OF THE BATTLE OF OKINAWA.
Purchase Order - 812220 Cemeteries and Crematories
Contractor
LASTING TOUCH MEMORIALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/31/2025
Obligated Amount
$21.4k
W91QVP25P0027 - MATERIAL HANDLING EQUIPMENT ROAD PROJECT FOR SALAKNIB/BALIKATAN.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EPIC LOGISTICS AND TRANSPORT (EPIC LOGISTICS & TRANSPORT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2025
Obligated Amount
$92.3k
W912CN25P0008 - 29TH BRIGADE ENGINEER BATTALION MEMORIAL DISPLAY
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
LEOCARDIO MAFNAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/21/2025
Obligated Amount
$80.7k

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Awarded Contracts within I CORPS

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Awarded Contracts by Industry

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