Pacific Region Awarded Contracts - Total Small Business | Federal Compass

Pacific Region Awarded Contracts - Total Small Business

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1 - 20 of 44
W912CN23P0009 - RENTAL BACKHOE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2022
Obligated Amount
$40.5k
W912CN22P0140 - RENTAL BACKHOE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
HAWTHORNE PACIFIC CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/29/2022
Obligated Amount
$7.5k
W912CN22P0084 - POOL SERVICE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
UNITED POOL MAINTENANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/09/2022
Obligated Amount
$240.3k
W912CN22P0079 - 40GPM, 75GPM, AND 125GPM STEAM TO DOMESTIC WATER HEATER
Purchase Order - 333414 Heating Equipment
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/04/2022
Obligated Amount
$145.3k
W912CN22P0083 - SANCTUARY CHAIRS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/29/2022
Obligated Amount
$26.9k
W912CN22D0005 - ELEVATOR, PLATFORM & LIFT MAINTENANCE AND REPAIR SERVICES.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALASKA ELEVATOR SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/15/2022
Obligated Amount
$5.8k
W912CN22P0060 - DUMPSTER LEASE & HAULING
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE CONNECTIONS OF ALASKA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/01/2022
Obligated Amount
$17.9k
W912CN22P0051 - SPRUNG STRUCTURE REPAIR SERVICE
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
VISION CONSTRUCTION INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/08/2022
Obligated Amount
$179.5k
W912CN22P0049 - HANGAR RENTAL ALASKA
Purchase Order - 488119 Other Airport Operations
Contractor
OMNI LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/03/2022
Obligated Amount
$290k
W912CN22P0043 - SUP DUMPSTER LEASE & INCIDENTAL HAULING
Purchase Order - 562111 Solid Waste Collection
Contractor
VISION CONSTRUCTION INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/28/2022
Obligated Amount
$241.4k
W912CN22P0007 - HANGAR RENTAL ALASKA
Purchase Order - 488119 Other Airport Operations
Contractor
OMNI LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/06/2021
Obligated Amount
$152.3k
W912CN22P0003 - HANGAR RENTAL ALASKA
Purchase Order - 488119 Other Airport Operations
Contractor
OMNI LOGISTICS, INC. (OMNI LOGISTICS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/29/2021
Obligated Amount
$106.4k
W912D021P0028 - DPW-20011-0J, INSTALL WINDOWS, B3014
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ALCAN BUILDERS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2021
Obligated Amount
$23.7k
W912D021C0003 - SEW-20001-0J SEWARD RESORT REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
F & W Construction Company Incorporated (F & W CONSTRUCTION CO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/16/2021
Obligated Amount
$1.1M
W912CN21P0062 - TRUCK REFUSE COLLECTION- KWAJALEIN
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
MARYLAND INDUSTRIAL TRUCKS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/15/2021
Obligated Amount
$281.5k
W912D021P0021 - ANG-17014-7J, INSTALL AIRCRAFT TIE DOWNS CUT CONCRETE, INSTALL CONCRETE AND TIE DOWN ANCHOR FOR 18 TIE DOWN POINTS FOR 3 AIRCRAFT.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
LAKLOEY INC (LAKLOEY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/14/2021
Obligated Amount
$92.1k
W912D021C0002 - DPW-20263-0J REPAIR ROOF B4320
Definitive Contract - 238160 Roofing Contractors
Contractor
BRISTOL PRIME CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/08/2021
Obligated Amount
$305.8k
W912D021P0017 - DPW-20158-0J REPAIR MECH ROOM. B3021 REPAIR BY REMEDIATING MOLD THROUGH CLEANING AND PAINTING, REPLACE VALVE, AND ADD MECHANICAL VENTILATION.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
WESTERN MECHANICAL INC (WESTERN MECHANICAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/19/2021
Obligated Amount
$32.3k
W912D020C0006 - DPW-18065-8J REPAIR ROOF B1045
Definitive Contract - 238160 Roofing Contractors
Contractor
BEAR RUN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2020
Obligated Amount
$1.1M
W91RUS20C0024 - LOCAL EXCHANGE SERVICES FOR FORT WAINWRIGHT, AK.
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
Alaska Communications (ACS OF ALASKA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/29/2020
Obligated Amount
$278.4k

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