10th Combat Aviation Brigade Awarded Contracts | Federal Compass

10th Combat Aviation Brigade 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
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
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
W911S223P0527 - ENGINEERED ENCLOSURE UNISON BUY #1133883_01
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DUROAIR TECHNOLOGIES USA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/27/2023
Obligated Amount
$249.7k
W911S222P0348 - CAB 400HZ OVERMOLDED CABLE ASSEMBLY UNISON BUY PACKAGE: 1094832
Purchase Order - 221122 Electric Power Distribution
Contractor
STEGER POWER CONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/04/2022
Obligated Amount
$64.8k
W911S221P0959 - FORKLIFTS UNISON BUY PACKAGE: 1068040_02
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/30/2021
Obligated Amount
$74k
W911S220P5023 - 10TH CAB EVENT - BONNIE CASTLE
Purchase Order - 722511 Full-Service Restaurants
Contractor
BONNIE CASTLE MANOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2020
Obligated Amount
$6.6k
W911S219P1518 - 10TH CAB RATCHET STRAPS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/03/2019
Obligated Amount
$17.9k
W911S219P6022 - OT:IGF 10TH CAB HEMTT SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SEA-COAST CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/05/2019
Obligated Amount
$6.7k
W911S219P0147 - CONCRETE SLING LOAD TRAINING BLOCKS
Purchase Order - 327310 Cement Manufacturing
Contractor
NORWALK CONCRETE INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/02/2019
Obligated Amount
$12.9k
W911S218P6011 - MARRIAGE TRAINING CHILDCARE
Purchase Order - 624410 Child Day Care Services
Contractor
A HELPING HAND HR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/02/2018
Obligated Amount
$13.5k
W911S218P0280 - FIBER OPTIC CABLES
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
APPLIED OPTICAL SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/01/2018
Obligated Amount
$13.6k
W911S218P6012 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CLAYTON HARBOR HOTEL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/01/2018
Obligated Amount
$35.4k
W911S218P5006 - PREP 8.0 TWELVE MODULES COUPLES KIT
Purchase Order - 611430 Professional and Management Development Training
Contractor
PREP EDUCATIONAL VIDEO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/27/2018
Obligated Amount
$7k
W911S218P6000 - VT MILTOPE REPAIR RMA -014730/1/2
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ST Engineering (MILTOPE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/11/2018
Obligated Amount
$0.00
W911S217P0586 - AH-64 APACHE CUSTOM SEAT CUSHION SET
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 Drum
Effective date
08/29/2017
Obligated Amount
$71k
W911S217P3028 - UNIT MAINTAINED EQUIPMENT MAINTENANCE
Purchase Order - 811111 General Automotive Repair
Contractor
LAKOTA SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/02/2017
Obligated Amount
$506.1k
W911S217P3022 - UME MAINTENANCE
Purchase Order - 811111 General Automotive Repair
Contractor
LAKOTA SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/03/2017
Obligated Amount
$939.3k
W911S217P0022 - DOG TAG MACHINE
Purchase Order - 323120 Support Activities for Printing
Contractor
NEWBOLD CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/19/2017
Obligated Amount
$4.4k

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Awarded Contracts within 10th Combat Aviation Brigade

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Awarded Contracts by Industry

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