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ITBM GROUP LTD
DUBAI
Unclaimed
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE BASE OPERATIONAL SUPPORT AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT. | N0002325D0043USAspending | $2,944,783 | Jul 21, 2026 | Feb 16, 2026 – Nov 15, 2026 |
| Prime | Department of Defense Department of the Army | MK, ROMANIA NTVS (19) | W564KV24AA016USAspending | $433,558 | Jul 17, 2026 | Nov 1, 2024 – Oct 28, 2025 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED SOCEUR NTV LEASE - POLAND | N0002325D0043USAspending | $1,234,394 | Jun 2, 2026 | Jun 1, 2026 – May 31, 2031 |
| Prime | Department of Defense Department of the Army | USARCENT NTVS ISR OPS | N0002325D0043USAspending | $878,168 | Apr 29, 2026 | Oct 27, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Army | RANGE MAINTENANCE SERVICES | — | $714,912 | Jul 10, 2025 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | BASIC LIFE SUPPORT SERVICES AT PETROCHORI, GREECE | N0002325D0043USAspending | $629,806 | May 22, 2025 | May 1, 2025 – Jun 17, 2025 |
| Prime | Department of Defense Department of the Army | THE 16TH SUSTAINMENT BRIGADE IS ESTABLISHING BASE LIFE SUPPORT (BLS) SERVICES AT KAVALA GREECE IN SUPPORT OF DEFENDER 25 RSOM OPERATIONS. | N0002325D0043USAspending | $420,948 | May 19, 2025 | Apr 20, 2025 – Jun 10, 2025 |
| Prime | Department of Defense Department of the Army | BUSES FOR D-DAY 80 TRANSPORATION OF 1,200 SOLDIERS DURING THE EVENT. | — | $494,742 | Sep 27, 2024 | Apr 5, 2024 – Jun 11, 2024 |
| Prime | Department of Defense Department of the Army | (1) VARIOUS NON-TACTICAL VEHICLES NTVS RENTALS | — | $274,188 | Apr 28, 2024 | Mar 30, 2024 – Mar 29, 2025 |
| Prime | Department of State Department of State | SEMITRAILER PLATFORMS FOR THE UKRAINE STATE BORDER GUARD SERVICE | — | $317,981 | Jul 31, 2023 | Jul 31, 2023 – Jan 31, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 62 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ON-CALL LAWN AND VEGETATION MAINTENANCE SERVICES P000112944 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $210,180 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | DFAC LABOR SERVICES P000112596 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $1,065,764 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | DFAC LABOR SERVICES P000112589 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $1,499,987 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | DFAC LABOR SERVICES P000112591 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $994,783 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | DFAC LABOR SERVICES P000112587 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $1,448,746 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | MHE SERVICES P000112380 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $44,700 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | DFAC LABOR SERVICES P000039564 CO20 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $5,519,743 | Apr 11, 2025 | — – — |
| Subcontractor | Department of Defense | LEASE OF MHE INTERCOMP SCALES P000043665 CO6 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $59,904 | Mar 30, 2025 | — – — |
| Subcontractor | Department of Defense | ON-CALL ANIMAL CARCASSES REMOVAL P000095307 AWARD-CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $57,800 | Mar 30, 2025 | — – — |
| Subcontractor | Department of Defense | DFAC LABOR P000039564 CO19 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $794 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR FOR DFAC P000039564 CO18 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $1,395 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR AND PAINTING OF JERSEY BARRIERS AND DRAGON TEETH P000085790 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $2,791 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Defense | ON-CALL LAWN AND VEGETATION MAINTENANCE SERVICES P000084793 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $99,000 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR FOR DFAC P000039564 CO11-15 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $9,445,771 | May 22, 2024 | — – — |
| Subcontractor | Department of Defense | PEST MANAGEMENT SERVICES P000038731 CO10 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $186,660 | May 3, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR AND PAINTING OF JERSEY BARRIERS AND DRAGON TEETH P000085790 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $33,175 | May 2, 2024 | — – — |
| Subcontractor | Department of Defense | PROVISION OF HOST COUNTRY NATIONAL (HCN)TEMPORARY LABOR SERVICES P000085651 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $321,167 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOMER SERVICE SPECIALIST P000061689 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $175,300 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROVISION FOR LEASE OF VEHICLES P000038900 CO7 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $64,260 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | ON-CALL LAWN AND VEGETATION MAINTENANCE SERVICES P000084793 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $568,200 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | ON-CALL LAWN AND VEGETATION MAINTENANCE SERVICES P000084799 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $76,800 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE OF MHE WITHOUT OPERATOR P000043665 CO5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $111,384 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Defense | OSHA INSPECTION AND CERTIFICATION OF MHE SERVICES P000084218 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $44,700 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Defense | PROVISION OF GUARD TOWERS P000070982 AWARD-CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $766,925 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | OFFSITE LAUNDRY SERVICES P000048752 CO5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $1,102,132 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | ON-CALL LAWN AND VEGETATION MAINTENANCE SERVICES P000070670 CO2&3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE BARRACKS (ROB), GERMANY. View parent award on USAspending | W52P1J19D0044USAspending | $35,531 | Apr 9, 2024 | — – — |
| Subcontractor | Department of Defense | 30K FORKLIFT P000055903 CO5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $100,500 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROVISION FOR TEMPORARY PERSONNEL DFAC LABOR SERVICES P000070192 CO3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE BARRACKS (ROB), GERMANY. View parent award on USAspending | W52P1J19D0044USAspending | $699,332 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | 30K FORKLIFT P000055903 CO4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $16,500 | Jan 12, 2024 | — – — |
| Subcontractor | Department of Defense | ON-CALL LAWN AND VEGETATION MAINTENANCE SERVICES P000070670 AWARD-CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE BARRACKS (ROB), GERMANY. View parent award on USAspending | W52P1J19D0044USAspending | $35,531 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROVISION FOR TEMPORARY PERSONNEL DFAC LABOR SERVICES P000070192 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE BARRACKS (ROB), GERMANY. View parent award on USAspending | W52P1J19D0044USAspending | $7,376,785 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | PEST MANAGEMENT SERVICES P000038731 CO9 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $14,720 | Sep 2, 2023 | — – — |
| Subcontractor | Department of Defense | 30K FORKLIFT P000055903 CO2-3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $3,300 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | PROVISION OF SHUTTLE BUS SERVICES SITE P000049938 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $844,340 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | LEASE OF MHE WITHOUT OPERATOR P000043665 CO4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $80,808 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | PROVISION OF PEST MANAGEMENT SERVICES P000050421 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $50,330 | Apr 23, 2023 | — – — |
| Subcontractor | Department of Defense | STRUCTURAL COMPONENTS OF TENTS TO BE USED FOR DINING TENT, WITH PGEN AND ECUS P000055536 - CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $498,294 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Defense | DFACKITCHEN TENTS WITH KITCHEN EQUIPMENT P000046697 CO4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $1,250,146 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR FOR DFAC P000039564 CO5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $9,966,262 | Apr 14, 2023 | — – — |
| Subcontractor | Department of Defense | 30K FORKLIFT P000055903 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $201,000 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | PROVISION FOR LEASE OF VEHICLES P000038900 CO5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $65,880 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | TEMPORARY LABOR (DFAC) SERVICES P000047727 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $2,094,011 | Apr 8, 2023 | — – — |
| Subcontractor | Department of Defense | OSHA INSPECTION MHE SERVICES P000056036 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $44,700 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | PEST MANAGEMENT SERVICES P000038731 CO7-8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $201,600 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | OFFSITE LAUNDRY SERVICES P000041676 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $537,050 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Defense | PEST MANAGEMENT SERVICES P000038260 CO5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | -$2,300 | Mar 23, 2023 | — – — |
| Subcontractor | Department of Defense | DFACKITCHEN TENTS WITH KITCHEN EQUIPMENT P000046697 CO3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $116 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR PERSONNEL FOR DFAC P000038076 CO12-13 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $5,889,648 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Defense | HVAC SERVICES P000033619 CO6 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE BARRACKS (ROB), GERMANY. View parent award on USAspending | W52P1J19D0044USAspending | $56,120 | Feb 21, 2023 | — – — |
| Subcontractor | Department of Defense | DFACKITCHEN TENTS WITH KITCHEN EQUIPMENT P000046697 CO1-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $252,609 | Feb 20, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of StateGov-sourced