V Corps Awarded Contracts | Federal Compass

V Corps Awarded Contracts

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W912PB25PA025 - PROCUREMENT OF EIGHTY (80) MOSSBERG 500 12 GUAGE ALL PURPOSE BARRELL 28
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
O F MOSSBERG & SONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/05/2025
Obligated Amount
$15.6k
W912PB25PA020 - PROVIDE ONE (1) ELECTRIC FORKLIFT WITH A LIFTING CAPACITY OF 4,000 LBS. (2K) FOR USE AT POWIDZ, POLAND. THE FORKLIFT MUST BE DELIVERED WITH A COMPATIBLE BATTERY CHARGER.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
B3GLOBALCON (B3GLOBALCON POLSKA SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/24/2025
Obligated Amount
$10.2k
W912PB25PA009 - GRAVEL FOR 1CD AT 6 LOCATIONS IN POLAND AND LITHUANIA. DELIVERY SHALL OCCUR NO LATER THAN 30 DAYS AFTER RECEIPT OF ORDER.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
WAYPOINT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/24/2025
Obligated Amount
$250.8k
W912PB25PA008 - TO PROVIDE 2 FORKLIFTS TO SUPPORT 1AD 3ABCT SSA OPERATIONS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GRZEGORZ PALASZEWSKI G LOGISTIC (G-LOGISTIC POLAND SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/30/2025
Obligated Amount
$46.6k
W912PB25P5001 - SNOW CHAINS - HNN290
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2024
Obligated Amount
$24.6k
W912PB25PA006 - MSCAT MAINTENANCE AND SERVICES
Purchase Order - 811191 Automotive Oil Change and Lubrication Shops
Contractor
WESTERN INTERNATIONAL, INC. (WESTERN INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/18/2024
Obligated Amount
$496k
W912PB25PA003 - SHUTTLE BUS SERVICES IN SUPPORT 3/4ID - 1CD
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/15/2024
Obligated Amount
$362.2k
W912PB24P4038 - CELLULAR DEVICES AND SIM CARDS
Purchase Order - 517122 Agents for Wireless Telecommunications Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/17/2024
Obligated Amount
$6.9k
W912PB24P4035 - 9 PASSANGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/24/2024
Obligated Amount
$155.6k
W912PB24P4031 - BOX TRUCKS X7
Purchase Order - 532111 Passenger Car Rental
Contractor
AQ GLOBAL SP Z O O
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/24/2024
Obligated Amount
$482.2k
W912PB24P4034 - 9-PASSENGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$255.9k
W912PB24P4029 - 9-PASSENGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$155.6k
W912PB24P4026 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$163.3k
W912PB24P4032 - 9-PASSENGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$163.3k
W912PB24P4030 - 9-PASSENGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$155.6k
W912PB24P4028 - STATION WAGON
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$117.5k
W912PB24P4033 - 9-PASSENGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$163.3k
W912PB24P4025 - BUS SERVICES - SINGLE MOVEMENTS
Purchase Order - 485510 Charter Bus Industry
Contractor
CROWLEY SOLUTIONS GERMANY GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/31/2024
Obligated Amount
$499.6k
W912PB24P4022 - BUS SERVICES - SINGLE MOVEMENTS
Purchase Order - 485510 Charter Bus Industry
Contractor
CROWLEY SOLUTIONS GERMANY GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/21/2024
Obligated Amount
$499.1k
W912PB24P4009 - PAYMENT OF UAC
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
P S D W BUKOWCE SP Z O O (P.S.D. W BUKOWCE SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/19/2024
Obligated Amount
$87.4k

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