101st Combat Aviation Brigade Awarded Contracts | Federal Compass

101st Combat Aviation Brigade Awarded Contracts

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W9124824P1006 - 2-17 HELL FIRE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
KINETIC CONCEPTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/01/2024
Obligated Amount
$26k
W911S223P1151 - S2P2 ROGUE EQUIPMENT UNISON BUY# 1149071
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2023
Obligated Amount
$34.4k
W911S223P0235 - H2F FACILITY FLOORING UNISON BUY #1126783_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PLAE (PLAE VERTICAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/17/2023
Obligated Amount
$75.8k
W9124822P0024 - AIRCRAFT MAINTENANCE STANDS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HANDLING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2022
Obligated Amount
$149k
W9124822P0020 - HELICOPTER FUEL/ DEFUEL
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2022
Obligated Amount
$183.6k
W9124822P0012 - HELICOPTER FUEL/ DEFUEL
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/22/2022
Obligated Amount
$0.00
W911S220P2012 - UNISON BUY 1042058_03 WARRANTY-3 YEARS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SAY SECURITY GROUP USA LIMITED LIABILITY COMPANY (SAY SECURITY GROUP USA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2020
Obligated Amount
$20.5k
W911S220P1793 - UNISON BUY #1039900 FOD BOX
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
GREISEN AEROSPACE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/01/2020
Obligated Amount
$104k
W9124818P0059 - AH-64 APACHE PILOT/COPILOT-GUNNER CUSHIO
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
COASTAL SEAT CUSHIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/02/2018
Obligated Amount
$45.6k
W9124818P0032 - HOSE ASSEMBLY, M370B064E0070S
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
J.G.B. Enterprises, Inc. (J.G.B. ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/04/2018
Obligated Amount
$9.8k
W9124817P0022 - SEA MK III BOTTLE RESET
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CAPEWELL AERIAL SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/18/2017
Obligated Amount
$22.2k
W9124816P0097 - JOHN DEERE TRACTOR AND GATOR PARTS
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUTSON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/08/2016
Obligated Amount
$73.3k
W9124816P0005 - 65 DBL HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PINNACLE HOTEL HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/12/2016
Obligated Amount
$66.2k
W9124814P0084 - DOUBLE ROOMS FOR 36 NIGHTS101 CAB HAMETS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BAPASITARAM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/05/2014
Obligated Amount
$210.9k
W9124814P0088 - DOUBLE ROOMS FOR 36 NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OTERO COUNTY MOTEL CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/03/2014
Obligated Amount
$108.4k
W9124812P0150 - 100 EA IPAD WI-FI 4G MC744A 50 EA LIFEPROOF IPAD CASES 50 EA GRIFFIN IPAD CASES 50 EA GENESIS IPAD KNEEBOARDS 14 EA DATAMATION TRANSPORT CASES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SMALL DOG ELECTRONICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/14/2012
Obligated Amount
$91k
W9124812P0115 - DIGITAL MESSAGE DISPLAY W/ ETHERNET
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ELECTRONIC DISPLAYS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/22/2012
Obligated Amount
$0.00
W9124812P0096 - DOUBLE ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RIVERWALK HOTELS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/11/2012
Obligated Amount
$16.9k
GSNPNBEU6432 - ENVELOPE, PACKING LIST: - SEE ATTACHED DOCUMENT FOR DETAIL. POC:MITCHELLJARVIS TEL:212-264-3349
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
WELLINGTON HOUSE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/05/2012
Obligated Amount
$1.2k
W9124812P0095 - GLOVES,71674,SWOOP MITTS SHELL
Purchase Order - 315992 Glove and Mitten Manufacturing
Contractor
OUTDOOR RESEARCH INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/02/2012
Obligated Amount
$54.9k

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