10th Mountain Division Awarded Contracts | Federal Compass

10th Mountain Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P7901 - SHALLOW WATER EGRESS TRAINING (SWET)
Purchase Order - 611512 Flight Training
Contractor
SURVIVAL SYSTEMS USA, INC. (SURVIVAL SYSTEMS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/16/2024
Obligated Amount
$45k
W911S224P6010 - FITNESS EQUIPMENT REPAIR AND MAINTENANCE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MAYOINTHEMIX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/15/2024
Obligated Amount
$9.9k
W911S224P5005 - ELECTRIC FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/21/2024
Obligated Amount
$118.4k
W911S224P5902 - CASTER WHEELS
Purchase Order - 332510 Hardware Manufacturing
Contractor
PRC COMPOSITES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/12/2024
Obligated Amount
$97.2k
W911S224P5901 - CLOUD AND POUR POINT ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/08/2024
Obligated Amount
$8.2k
W911S224P5001 - BULLDOG T60MM RAIL FRAME
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/07/2023
Obligated Amount
$236.6k
W911S223P1729 - SKI ERGS 1BCT H2F EQUIPMENT 23C069 UNISON BUY #1156815
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$35k
W911S223P1735 - ROWERS 1BCT H2F EQUIPMENT UNISON BUY #1156860
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$32.8k
W911S223P1670 - RECOVERY EQUIPMENT UNISON BUY #1153350_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$13.6k
W911S223P1666 - INCLINE TREADMILLS UNISON BUY PACKAGE: 1152672
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2023
Obligated Amount
$0.00
W911S223P1637 - UNISON BUY # 1153683-01 SANDBAGS AND ATLAS STONE MEDICINE BALLS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TALON ATHLETIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2023
Obligated Amount
$14.6k
W911S223P1595 - 40 AND 60 LB SANDBAGS UNISON BUY # 1155265
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2023
Obligated Amount
$24.2k
W911S223P1596 - H2F EQUIPMENT UNISON BUY PACKAGE: 1152938_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2023
Obligated Amount
$199.3k
W911S223P1530 - AIR BIKES UNISON BUY PACKAGE: 1152657
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TRUE FITNESS TECHNOLOGY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2023
Obligated Amount
$80.5k
W911S223P1532 - MEDICAL SUPPLIES AND TRAINING EQUIPMENT UNISON BUY # 1152890_01
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
09/12/2023
Obligated Amount
$47k
W911S223P1430 - UNISON BUY# 1152064 2BCT H2F BUY 1152064
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
M-F ATHLETIC CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/07/2023
Obligated Amount
$16.4k
W911S223P1440 - UNISON BUY 1152305 H2F 2BCT BENCHES BIKES
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
M-F ATHLETIC CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2023
Obligated Amount
$48k
W911S223P1415 - 1BCT H2F SAND BAGS 23C069 UNISON BUY #1153001
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2023
Obligated Amount
$0.00
W911S223P1408 - 1BCT H2F TREADMILLS 23C069 UNISON BUY #1152672
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZELPHA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/01/2023
Obligated Amount
$0.00
W911S223P1335 - UNISON BUY #1151908 PNEUMATIC FUNCTIONAL TRAINER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KEISER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2023
Obligated Amount
$14.8k

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Contracting Resources

Awarded Contracts within 10th Mountain Division

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Awarded Contracts by Industry

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