10th MTN 2nd Brigade Combat Team Awarded Contracts | Federal Compass

10th MTN 2nd 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
W911S224P1314 - 2BCT H2F - LOCK ON SAFETY ARMS PL 300 UNISON BUY # 1182843
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2024
Obligated Amount
$19.8k
W911S224P1172 - 2BCT H2F FY24 PURCHASES UNISON BUY #1180605
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2024
Obligated Amount
$42.2k
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
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
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
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
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
W911S223P1332 - 2BCT H2F MASSAGE CHAIRS UNISON BUY #1151887
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FADICO SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2023
Obligated Amount
$24.1k
W911S223P6021 - UNIT MAINTAINED EQUIPMENT (UME)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LAKOTA SOLUTIONS, LLC (LAKOTA SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/14/2023
Obligated Amount
$4.3M
W911S222P0894 - UNISON BUY#1108109 2BCT ACFT TURF
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/29/2022
Obligated Amount
$37.1k
W911S221P1750 - UNISON BUY PACKAGE 1081190_01 - GYM EQUIPMENT H2F
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUALITY SPECIALTY PRODUCTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2021
Obligated Amount
$228.9k
W911S221P6013 - CRANE SERVICE - USMA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DOBBS, J L INC (J. L. DOBBS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/27/2021
Obligated Amount
$41.8k
W911S221P5015 - HARRIS RADIOS REPAIR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/30/2021
Obligated Amount
$23.8k
W911S221P5011 - LIFE SUPPORT CADET TRAINING USMA 2021
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PAULIN PHOTOGRAPHY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/30/2021
Obligated Amount
$2M
W911S220P2198 - UNISON 1043902_04 FORKLIFT(VIPER)TOYOTA 8FG025/NSN:3930-01
Purchase Order - 336112 Light Truck and Utility Vehicle 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
09/23/2020
Obligated Amount
$22.1k
W911S218P5007 - FY17-UAC INVOICE PFDRP1217 DATED 7DEC17
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Sanmina-SCI Corporation (SCI TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/09/2018
Obligated Amount
$17.8k
W911S217P0741 - CHAIRS, GUST/RECEPTION
Purchase Order - 337214 Office Furniture
Contractor
RIGHT PRICE COMPANIES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2017
Obligated Amount
$15k
W911S217P0751 - OFFICE FURNITURE FOR 4-31IN
Purchase Order - 337214 Office Furniture
Contractor
RIGHT PRICE COMPANIES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2017
Obligated Amount
$24.5k

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Awarded Contracts within 10th MTN 2nd Brigade Combat Team

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Awarded Contracts by Industry

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