160th Special Operations Aviation Regiment Awarded Contracts | Federal Compass

160th Special Operations Aviation Regiment Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1261 - POLARIS DIESEL UNISON BUY PACKAGE: 1172414_01
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOVE POWER EQUIPMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2024
Obligated Amount
$66.2k
W911S224P0881 - SPYDER CRANE UNISON BUY # 1172405_01
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SPYDERCRANE.COM, L.L.C. (SPYDERCRANE.COM, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$78.8k
H9242124P2005 - INSPECTION AND RECERTIFICATION OF LIFE R
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
LIFE SUPPORT INTERNATIONAL INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/16/2024
Obligated Amount
$74.9k
W911S224P0485 - UNISON BUY# 1166429 3BN POLARIS MODERNIZATION
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/26/2024
Obligated Amount
$71.5k
W911S224P0413 - UNISON BUY #1166431 3BN SPYDER CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SPYDERCRANE.COM, L.L.C. (SPYDERCRANE.COM, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/08/2024
Obligated Amount
$84.7k
W911S224P0343 - HUMAN PERFORMANCE EQUIPMENT UNISON BUY # 1163947_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
OWENS RECOVERY SCIENCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/22/2024
Obligated Amount
$32.8k
W911S224P0279 - 3BN E-FARP TURTLE-PAC 529 GAL BLADDER UNISON BUY #1162966_02
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GROVER GROUP, INC. (GROVER GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/05/2024
Obligated Amount
$42.7k
W911S223P1698 - 529 GALLON FARP BAGS UNISON BUY# 1152298
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GROVER GROUP, INC. (GROVER GROUP 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
$42.7k
W9124M23C0008 - LODGING- ROOMS
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/11/2023
Obligated Amount
$35.6k
W9124M23P0060 - MEDICAL TRAINER / ROLE PLAYER SUPPORT
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
RESPONDER TRAINING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/23/2023
Obligated Amount
$47.7k
W9124M22P0049 - 160TH POWER UNIT DIAGNOSTICS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNITRON, LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/06/2022
Obligated Amount
$4.5k
W9124M22C0009 - 60 ROOMS
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEW JOURNEY EVENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/24/2022
Obligated Amount
$30k
W9124M22P0017 - 3-160TH SOAR PARENTING RETREAT (FEB 2022)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GWR GEORGIA PROPERTY OWNER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/10/2022
Obligated Amount
$11.2k
W911S222P0060 - UNISON BUY# 1085981_01 3BN/S4 SWITCH BOXES CONTRACT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
PARS CONSULTING ENGINEERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/02/2021
Obligated Amount
$6.3k
W9124M21C0012 - PLF PIT MODIFICATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RAYMOND ELECTRICAL SERVICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2021
Obligated Amount
$80.9k
W9124M21C0013 - SECURE ROOM UPGRADE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RAYMOND ELECTRICAL SERVICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2021
Obligated Amount
$187.5k
W911S221P1518 - FORCEDECKS UNISON BUY PACKAGE: 1073483_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/07/2021
Obligated Amount
$15.8k
W911S221P0872 - UNISON BUY# 1066073_02 ---BELKIN SECURE KVM SWITCH F1DN104W-3
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
IRON HAMMER, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/10/2021
Obligated Amount
$0.00
FA570321P0019 - TURTLE-PACS FOR FARP OPS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TURTLE-PAC PTY. LTD.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
06/10/2021
Obligated Amount
$109.9k
W911S221P0827 - UNISON BUY PACKAGE 1064147_03 - POLARIS 4000D
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/03/2021
Obligated Amount
$25.3k

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Awarded Contracts within 160th Special Operations Aviation Regiment

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