Logistics Readiness Centers Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Logistics Readiness Centers Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Logistics Readiness Centers total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
5014 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAY 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2018
Obligated Amount
$16.2k
5013 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR APR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/09/2018
Obligated Amount
$12.4k
5012 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/05/2018
Obligated Amount
$30.1k
5011 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR FEB 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2018
Obligated Amount
$14.9k
0018 / W9124D15D0026 - FULL FOOD SERVICE - BLDG 1491
Delivery Order - 722310 Food Service Contractors
Contractor
DEPARTMENT FOR THE BLIND (OFFICE FOR THE BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/09/2018
Obligated Amount
$1.1M
0018 / W9124715D0001 - LAUNDRY/DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D & S TEXTILE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/27/2017
Obligated Amount
$60.2k
0049 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/03/2017
Obligated Amount
$5k
0017 / W9124715D0001 - LAUNDRY/DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D & S TEXTILE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/30/2017
Obligated Amount
$120.4k
0017 / W564KV17D0008 - REPAIR BASE YEAR HOHENFELS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$2.3k
0018 / W564KV17D0008 - REPAIR BASE YEAR VILSECK
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$6.6k
0017 / W9124D15D0026 - CT DINING FACILITY AND FULL FOOD SERVICES PROVIDED IN SUPPORT OF FORT KNOX, KENTUCKY
Delivery Order - 722310 Food Service Contractors
Contractor
DEPARTMENT FOR THE BLIND (OFFICE FOR THE BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/31/2017
Obligated Amount
$11M
0018 / W9124713D0007 - - REA INCREASE TO COVER TASK ORDER W91247-13-D-0007-0016 EQUITABLE ADJUSTMENT THAT WAS NOT INCORPORATED,
Delivery Order - 722310 Food Service Contractors
Contractor
Service Source Inc (EMPLOYMENT SOURCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/11/2017
Obligated Amount
$24.5k
0053 / W564KV14D0005 - OPTION YEAR 2 STUTTGART-T&M
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2017
Obligated Amount
$1.9k
0053 / W9124E12D0002 - CT TASK ORDER 53 ISO ROT 17-07
Delivery Order - 722310 Food Service Contractors
Contractor
WORKFORCE COMMISSION, LOUISIANA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/21/2017
Obligated Amount
$141.9k
0018 / W911SA13D0006 - 3000 OY 3 FULL FOOD SERVICE ROLLUP
Delivery Order - 722310 Food Service Contractors
Contractor
DCT, Incorporated (DCT, INCORPORATED)
Contracting Agency/Office
Army
Effective date
03/28/2017
Obligated Amount
$32.3k
0017 / W911SA13D0006 - 3000 OY 3 FULL FOOD SERVICE ROLLUP
Delivery Order - 722310 Food Service Contractors
Contractor
DCT, Incorporated (DCT, INCORPORATED)
Contracting Agency/Office
Army
Effective date
03/27/2017
Obligated Amount
$127.8k
5013 / W90VN815D0002 - - CONSOIDATED MANUAL ACTION: PACKING AND CONTAINERIZATION FOR JAN 2017, DO# 0260 THRU 0269
Delivery Order - 488991 Packing and Crating
Contractor
HYUNDAI GLOVIS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/14/2017
Obligated Amount
$3.6k
5014 / W90VN815D0002 - - CONSOIDATED MANUAL ACTION: PACKING AND CONTAINERIZATION FOR FEB 2017, DO# 0270 THRU 0282
Delivery Order - 488991 Packing and Crating
Contractor
HYUNDAI GLOVIS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/11/2017
Obligated Amount
$19.6k
0018 / W9124D15D0015 - LINEN SERVICES IN SUPPORT OF HQ, ARCD
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HORLANDER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/01/2017
Obligated Amount
$390.75
0017 / W9124713D0007 - - DINNING FACILITY ATTENDANT (DFA) SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Service Source Inc (EMPLOYMENT SOURCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/24/2017
Obligated Amount
$2.9M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales