101st ARBN 2nd Infantry Brigade Combat Team Awarded Contracts | Federal Compass

101st ARBN 2nd Infantry Brigade Combat Team Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912PB23P5034 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/28/2023
Obligated Amount
$84.1k
W912PB23P4011 - 2-502 NON-TACTICAL VEHICLE LEASE FOR USE IN POLAND.
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/26/2023
Obligated Amount
$157.8k
W912PB23P5000 - SHUTTLE BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/14/2022
Obligated Amount
$13.2k
W9124822P0013 - AGRICULTURAL WASH - DIV. SUSTAINMENT BDE
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC. (TITAN ASSOCIATES GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/24/2022
Obligated Amount
$183.8k
W9124822P0009 - AG WASH 2BCT/HHBN
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC. (TITAN ASSOCIATES GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/13/2022
Obligated Amount
$1.4M
W911S221P1181 - UNISON BUY PACKAGE 1068503_01 - HESCO, MIL 8 OR EQUIVALENT
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2021
Obligated Amount
$0.00
W911S221P0642 - HARD TOP TRUCK & TRAILER COVERS UNISON BUY PACKAGE: 1060049_03
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/23/2021
Obligated Amount
$235.3k
W911S221P0540 - DRASH TENT REPAIR UNISON BUY PACKAGE: 1059125_05
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/01/2021
Obligated Amount
$25k
W911S221P0457 - PHYSICAL THERAPY CLINIC EQUIPMENT UNISON BUY PACKAGE: 1050009_05
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/18/2021
Obligated Amount
$26.9k
W9124821P0004 - PLOTTER REPAIR
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
03/05/2021
Obligated Amount
$4.4k
W9124820P0036 - PLOTTER REPAIR T1300&T1500 SERIES
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/18/2020
Obligated Amount
$5k
W9124820P0032 - GLOBAL CELLULAR PREPAID SIM CARD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
4K SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/16/2020
Obligated Amount
$0.00
W911S220P1936 - OFFICE FURNITURE UNISON BUY PACKAGE: 1042398_03
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
LIVING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2020
Obligated Amount
$24.7k
W911S220P1852 - CONFERENCE ROOM FURNITURE UNISON BUY PACKAGE: 1041464
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/02/2020
Obligated Amount
$36.6k
W911S220P1649 - CARGO BED COVER UNISON BUY PACKAGE: 1038211
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2020
Obligated Amount
$33.4k
W911S220P1186 - UNISON BUY PACKAGE 1028823_02 - ALL TERRAIN ELECTRIC FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/27/2020
Obligated Amount
$72.1k
W911S220P1013 - UNISON BUY PACKAGE 1023352 - PORTABLE RECEIVERS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CHANNEL COMP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/08/2020
Obligated Amount
$191.4k
W911S220P0869 - UNISON BUY PACKAGE 1022173_05 - DUAL SCREEN TACTICAL PROJECTOR
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/19/2020
Obligated Amount
$18.3k
W911S220P0359 - SPECTRUM MASTER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/19/2020
Obligated Amount
$73.9k
W911S219P1025 - ASTROSCOPE NIGHT VISION LENS ADAPTER
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
US 21, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/07/2019
Obligated Amount
$103k

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Awarded Contracts within 101st ARBN 2nd Infantry Brigade Combat Team

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