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
1 - 20 of 911
W911S224P0021 - RANGE SUPPLIES UNISON BUY #1158816
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/09/2023
Obligated Amount
$15.9k
W911S223P1806 - UNISON BUY 1158268 - CTAC UTM
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2023
Obligated Amount
$52.1k
W911RZ23P0068 - 10 SFG (A) CERTEX
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ASUSA PROFESSIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/26/2023
Obligated Amount
$749.8k
W911S223P1792 - SNIPER EQUIPMENT UNISON BUY #1157980_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2023
Obligated Amount
$31.5k
W91WFU23P0018 - ARCTIC WARFARE SURVIVAL EQUIPMENT 10SFG
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CORNELIA CHRISTOFFERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$95.9k
W911S223P1746 - CTAC GLOCK SIMUNITION CONVERSION KIT UNISON BUY# 1144981_01
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$64.3k
W911S223P1683 - UNISON BUY# 1153235_02 BOBCAT 73" VIBRATORY ROLLER W/ PADDED DR
Purchase Order - 333120 Construction 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
09/20/2023
Obligated Amount
$26.6k
W911S223P1680 - 3/10 C CO SFAUC TRAINING UNISON BUY # 1150147_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
US 21, INC. (US21 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
$46.9k
W911S223P1638 - FY23 DRY SUITS UNISON BUY #1145205_02
Purchase Order - 339910 Jewelry and Silverware Manufacturing
Contractor
US 21, INC. (US21 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
$29.3k
W911S223P1644 - UNISON BUY# 1138374_01 FY23 PORTABLE ENGINE STORAGE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2023
Obligated Amount
$40k
W911S223P1536 - TORRAKA JACKETS AND PANTS UNISON BUY# 1149377_01
Purchase Order - 339920 Sporting and Athletic Goods 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
09/14/2023
Obligated Amount
$40.7k
W911S223P1444 - UNISON BUY# 1149444_01 DW990TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2023
Obligated Amount
$83.8k
W911S223P1389 - UNISON BUY# 1149268 TAIGA MESH NET LONG SLEEVE T SHIRT L
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/31/2023
Obligated Amount
$12.5k
W911S223P1360 - UNISON BUY# 1148449 FY23SNOWMOBILE TRAILER
Purchase Order - 336212 Truck Trailer 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
08/30/2023
Obligated Amount
$81.7k
W911S223P1366 - UNISON BUY #1146301_01 FY23 THOR EQUIPMENT HPTC FITNESS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2023
Obligated Amount
$65.7k
W911S223P1328 - SNIPER MISC EQUIPMENT UNISON BUY #1146826
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
JOURMIK 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
$32.6k
W911S223P1298 - TAIGA MESH LONG JOHN TROUSERS UNISON BUY #1149374
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
08/28/2023
Obligated Amount
$113k
W911S223P1306 - MOUNTAIN KITS PURCHASE UNISON BUY #1149964
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
08/28/2023
Obligated Amount
$27.5k
W911S223P1266 - WINTER CLOTHING UNISON BUY # 1149279
Purchase Order - 315210 Cut and Sew Apparel Contractors
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
08/25/2023
Obligated Amount
$154.8k
W911RZ23P0021 - CDL CLASS A TRAINING.
Purchase Order - 611692 Automobile Driving Schools
Contractor
EXCEL DRIVER SERVICES LLC (EXCEL DRIVER SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/04/2023
Obligated Amount
$148.1k

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