10th Mountain Division Awarded Contracts | Federal Compass

10th Mountain Division Awarded Contracts

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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
$0k
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
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
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
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
$0k
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
$0k
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
W911S223P1014 - 1BCT H2F PURCHASE (PAIR DUMBELL SETS) UNISON BUY #1146519_01
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
07/27/2023
Obligated Amount
$10.8k
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
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
W911S222P1540 - UNISON BUY# 1119079 FORKLIFT TRUCKS FOR 1BCT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
OCTANE Forklifts, Inc. (OCTANE FORKLIFTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2022
Obligated Amount
$81.8k
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

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Awarded Contracts within 10th Mountain Division

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Awarded Contracts by Industry

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