XVIII Airborne Corps Awarded Contracts | Federal Compass

XVIII Airborne Corps Awarded Contracts

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W9124726PA013 - LAUNDRY TRAILERS (EQUIPPED WITH 8 WASHERS AND 8 DRYERS AND ALL OPERATING COMPONENTS) WITH GRAY WATER DISPOSAL
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
GLEAMING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/27/2026
Obligated Amount
$59.4k
W911S026PA006 - THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE ANNUAL INSPECTION, TESTING, AND CERTIFICATION FOR THE 7TH TRANSPORTATION BRIGADE (EXPEDITIONARY) VESSELS FIXED FIREFIGHTING SYSTEMS.
Purchase Order - 561990 All Other Support Services
Contractor
HILLER SYSTEMS INCORPORATED (THE HILLER COMPANIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/27/2026
Obligated Amount
$89.7k
W911S226PA217 - 2BCT 10TH MTN - UMT EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/26/2026
Obligated Amount
$16.6k
W9124726PA012 - IRF DRONE REQUIREMENT 30X RED CAT HOLDINGS TEAL - FANG 7 FPVS. NDAA COMPLIANT AND UAS BLUE LIST CERTIFIED. IN ORDER TO CONDUCT RAPID CUAS TRAINING FOR 3-4 AD WITH APPROVED SYSTEMS. IN ORDER TO CONDUCT RAPID C-UAS TRAINING SYSTEMS.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
TEAL DRONES, INC. (TEAL DRONES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/26/2026
Obligated Amount
$56.2k
W911S226PA219 - COMPT TIA COURSE 2ND BCT
Purchase Order - 611420 Computer Training
Contractor
ACADEMY OF COMPUTER EDUCATION (SHD HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/25/2026
Obligated Amount
$16.5k
W911S226PA196 - S2P2 : UAS : SOLICITATION # W911S226U2484
Purchase Order - 336411 Aircraft Manufacturing
Contractor
STRATEGIC LOGIX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/13/2026
Obligated Amount
$27.6k
W9124726PA009 - THIS CONTRACT PURSUES THE PURCHASE OF REPLACEMENT PARTS (AS LISTED ON THE IGCE) FOR 10 HMEES AT 20TH ENGINEER BRIGADE. THE HMEE VEHICLES ARE ESSENTIAL ASSETS FOR ENGINEERING SUPPORT MISSIONS, AND SUSTAINMENT OPERATIONS.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
JCB, Inc (JCB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/29/2026
Obligated Amount
$99.7k
W9124726PA006 - THE 82ND AIRBORNE DIVISION PROPANE CONTRACT
Purchase Order - 221210 Natural Gas Distribution
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/28/2026
Obligated Amount
$15.9k
W911S026PA003 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE A VENUE, LODGING, AND FOOD SERVICES, WHICH ARE NEEDED TO SUPPORT RELATIONSHIP TRAINING.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WINTERGREEN PACIFIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/22/2026
Obligated Amount
$35k
W911S226PA125 - S2P2: SLING LOAD TRAINING BLOCKS: W911S226U2371
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
MCCARTHY CONCRETE, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2026
Obligated Amount
$74.7k
W9124726PA008 - 18TH FAB TRAILER REMOVAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VETERANS AFFORDABLE CONSTRUCTION L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/16/2026
Obligated Amount
$6k
W9124826PA001 - EVENT, FOOD, AND LODGING SERVICES. THIS PURCHASE ORDER IS THE RESULT OF RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED BETWEEN 7-9 JUNE 2024.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
BENCHMARK ADVENTURE MINISTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/05/2026
Obligated Amount
$20k
W9124726PA003 - THIS IS A REQUIREMENT FOR THE REMOVAL OF A HANEL LEAN LIFT FROM A MOTORPOOL BAY ON FORT BRAGG, NC.
Purchase Order - 562119 Other Waste Collection
Contractor
RANDY ASHTON (RANDY ASHTON LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/05/2025
Obligated Amount
$8.4k
W911S026PA002 - FEDEX SHIPMENT IN SUPPORT OF OPERATION NEPTUNE SOLACE
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/01/2025
Obligated Amount
$279.5k
W9124726PA002 - THE 82ND AIRBORNE DIVISION COMMANDER SENIOR LEADER FORUM FROM 08 DECEMBER TO 10 DECEMBER 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DH DBHL MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/19/2025
Obligated Amount
$93.5k
W911S026PA001 - ARMY LCU PANAMA CANAL TRANSIT
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
NORTON LILLY INTERNATIONAL, INC. (NORTON LILLY INTERNATIONAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
10/14/2025
Obligated Amount
$39.1k
W911S025PA031 - PROCURES MCS PANEL KITS FOR THE 7TH TRANSPORTATION BRIGADE (EXPEDITIONARY) TO ENHANCE THE PROTECTION AND OPERATIONAL READINESS OF THE MODULAR CONTAINER SYSTEMS (MCS).
Purchase Order - 541330 Engineering Services
Contractor
GOLDEN TECH SYSTEMS INC. (GOLDEN TECH SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/25/2025
Obligated Amount
$2.2M
W9124725PA039 - RENTAL OF REFRIGERATED TRUCK FOR FIELD EXERCISE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/24/2025
Obligated Amount
$2.4k
W911S225PB184 - S2P2:EXERCISE MACHINE SOLICITATION #W911S225U2083
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$17.5k
W911S225PB144 - S2P2: COLD COMPRESSION THERAPY UNIT: SOLICITATION: W911S225U1857
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
THE STRONGHOLD GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$39.7k

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Awarded Contracts within XVIII Airborne Corps

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