11th Armored Cavalry Regiment Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W9124B24P0005 - PORTABLE LATRINE AND HANDWASH STATIONS

Purchase Order - 562991 Septic Tank and Related Services

Contractor: RONJON RENTALS INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date: 01/05/2024
Obligated Amount: $148.8k

W911S224P0002 - UNISON 1150601-----COLEMAN POWERSPORTS DR48V

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: PUBLIC SERVICE PRO LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 10/10/2023
Obligated Amount: $0.00

W9124B23P0027 - HORSE AND HORSEMEN TRAINING

Purchase Order - 115210 Support Activities for Animal Production

Contractor: STEPHEY LIVESTOCK INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date: 09/12/2023
Obligated Amount: $113.3k

W9124B23P0026 - HORSE FARRIER SERVICES

Purchase Order - 115210 Support Activities for Animal Production

Contractor: STEPHEY LIVESTOCK INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date: 08/04/2023
Obligated Amount: $22.5k

W911S223P0836 - BLANK AMMUNITION UNISON BUY # 1140610_01

Purchase Order - 332992 Small Arms Ammunition Manufacturing

Contractor: ANCHOR DOWN ENTERPRISE, LLC (ANCHOR DOWN ENTERPRISE LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/23/2023
Obligated Amount: $9.1k

W911S223P0819 - RUGER VAQUERO BLUED UNISON BUY #1140625_02

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: SOUTHWEST CUSTOM METAL FAB LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/21/2023
Obligated Amount: $19.3k

W911S223P0785 - UNISON BUY #1140440_01 CAN-AM DEFENDER PRO DPS

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: EAGLE KLAW LOGISTIC LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/12/2023
Obligated Amount: $0.00

W911S223P0569 - UNISON BUY #1130596_02 JOHN DEERE 5067E

Purchase Order - 333111 Farm Machinery and Equipment Manufacturing

Contractor: WISECOM TECHNOLOGIES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 05/11/2023
Obligated Amount: $61.3k

W911S223P0594 - 4STAR SLANT LOAD TRAILER UNISON BUY #1130609_02

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: RAMONNI INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 05/10/2023
Obligated Amount: $218.6k

W911S223P0414 - MEDIUM COMBAT SHIRT UNISON BUY #1133579

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: PGCE LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 05/09/2023
Obligated Amount: $0.00

W9124B23P0009 - BLANK AMMUNITION

Purchase Order - 332993 Ammunition

Contractor: HIRO SERVICES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date: 03/03/2023
Obligated Amount: $18.6k

W911S223P0231 - SKID STEER-LOADER UNISON BUY #1128365

Purchase Order - 333120 Construction 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: 02/16/2023
Obligated Amount: $200.5k

W911S223P0175 - DIRECTION FINDING ANTENNA SYSTEM. UNISON BUY #1125164_01

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/02/2023
Obligated Amount: $109.3k

W911S223P0135 - 10 TON CRANE

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: ADVANCED INDUSTRIAL SOLUTIONS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 01/19/2023
Obligated Amount: $163.3k

W911S223P0080 - DCU COMBAT SHIRTS UNSION BUY # 1118388

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: SUPPLY PARTNER LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 12/16/2022
Obligated Amount: $0.00

W9124B23P0008 - RENTAL OF SHOWER TRAILER

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date: 12/06/2022
Obligated Amount: $102k

W911S222P0870 - POINT TO POINT NETWORK CABLES UNISON BUY PACKAGE: 1106462_02