10th Special Forces Group Awarded Contracts | Federal Compass

10th Special Forces Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91WFU24P0007 - MOUNTAINEERING EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MICHAEL RENKA GMBH (MICHAEL RENKA EXPORT GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$45.8k
W911S224P1512 - UNISON BUY# 1180830 S2 SCIF FLOOR REMODEL
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
COMPUTER ENVIRONMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2024
Obligated Amount
$84.6k
W911S224P1405 - OMAX REPAIR UNISON BUY #1179127
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2024
Obligated Amount
$11.4k
W911S224P1210 - KILL SWITCH UNISON BUY # 1177113
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2024
Obligated Amount
$22.5k
W911S224P1201 - FY24 WWD CWT EQUIPMENT UNISON BUY #1179283
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
RAC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2024
Obligated Amount
$69k
W911S224P0980 - ARCTIC SURVIVAL KIT UNISON BUY PACKAGE: 1176876
Purchase Order - 315120 Apparel Knitting Mills
Contractor
BU COMBINES USA INC (B.U.COMBINES USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$68.4k
W911S224P0566 - MOBILE EXTRACTION KIT UNISON BUY #1176290
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$59.6k
W911S224P0864 - GYM EQUIPMENT UNISON BUY PACKAGE: 1173892
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/17/2024
Obligated Amount
$55.9k
W911S224P0720 - FY24 SOMWTC OVERWHITE UNIFORM UNISON BUY # 1169387
Purchase Order - 315120 Apparel Knitting Mills
Contractor
JENSEN TACTICAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/18/2024
Obligated Amount
$129.8k
W911S224P0713 - UNISON BUY #1169344_01 FY24 SOMWTC SUMMER EQUIPMENT
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
MOUNTAIN WORKS, INC. (MOUNTAIN WORKS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/17/2024
Obligated Amount
$35.9k
W911S224P0710 - CRS FIT BALLISTIC PANEL UNISON BUY 1173130
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
CUMBERLAND RUBBER SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/17/2024
Obligated Amount
$176.2k
W911S224P0715 - SNOWMOBILE TRAILERS UNISON BUY PACKAGE: 1171183
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/14/2024
Obligated Amount
$130.6k
W91WFU24P0002 - 1-10 SFG(A) GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES, INC. (LIFE FITNESS SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/06/2024
Obligated Amount
$66k
W911S224P0652 - UNISON BUY #1169447 FY24 SOMWTC WINTER EQUIPMENT
Purchase Order - 315120 Apparel Knitting Mills
Contractor
MOUNTAIN WORKS, INC. (MOUNTAIN WORKS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/04/2024
Obligated Amount
$74.3k
W911S224P0647 - UNISON BUY# 1169569 ALPINE SKIS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MOUNTAIN WORKS, INC. (MOUNTAIN WORKS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/04/2024
Obligated Amount
$82.8k
W911S224P0635 - AUSTERE WINTER EQUIPMENT UNISON BUY PACKAGE: 1170735
Purchase Order - 315120 Apparel Knitting Mills
Contractor
MOUNTAIN WORKS, INC. (MOUNTAIN WORKS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/31/2024
Obligated Amount
$58.8k
W91WFU24P0001 - THOR PERFORMANCE EXERCISE EQUIPMENT
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»409th Contracting Support Brigade
Effective date
05/31/2024
Obligated Amount
$20.7k
W911RZ24P0023 - 10SFG CBRN-E TRAINING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HAWKWOOD GROUP L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/10/2024
Obligated Amount
$249.5k
W911S224P0521 - TORRAKKA WINTER OUTER GARMENTS UNISON BUY # 1170598
Purchase Order - 315120 Apparel Knitting Mills
Contractor
JENSEN TACTICAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/07/2024
Obligated Amount
$147.3k
W911RZ24P0024 - FLYMOTION COURSE
Purchase Order - 611512 Flight Training
Contractor
FLYMOTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/06/2024
Obligated Amount
$41.8k

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