16th Military Police Brigade Awarded Contracts | Federal Compass

16th Military Police Brigade Awarded Contracts

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W911S224P1046 - BID: 57210501316MP BDE H2F S2P2 UNISON BUY #1176753_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
REPUBLIC CAPITAL SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$95.4k
W911S224P1050 - GYM AND EXERCISE EQUIPMENT UNISON BUY# 1174504_02
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
08/14/2024
Obligated Amount
$16.5k
W911S224P0522 - UNISON BUY# 1174363_01 H2F EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KING ROX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$18.4k
W9124723P0085 - 716TH CCTV PACKAGE
Purchase Order - 561621 Security Systems Services
Contractor
EMERALD RESOURCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2023
Obligated Amount
$26.7k
W9124723P0054 - CUSTOM TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/30/2023
Obligated Amount
$37.6k
W911S221P0782 - UNISON BUY 1061876 MWD K9 TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/20/2021
Obligated Amount
$45.9k
W911S220P2007 - UNISON BUY 1023232_02 WEIGHT LIFTING RIG
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
09/11/2020
Obligated Amount
$23.7k
W911S220P1958 - UNISON BUY#1039608_01 K9 TRAILER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
D JONES LIMITED (D. JONES LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2020
Obligated Amount
$33k
W911S220P1716 - UNISON BUY #1036497_02 BLACK JACK FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
GREEN OFFICE FURNITURE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/27/2020
Obligated Amount
$41k
W911S220P0855 - UNISON BUY #1022493_03 MWD CRATES
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/19/2020
Obligated Amount
$12.9k
W9124720P0027 - ADVANCED NEG. AND MED. TRAINING (MCLEAN,
Purchase Order - 611430 Professional and Management Development Training
Contractor
MOTIVE INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/30/2020
Obligated Amount
$219.6k
W911S220P0613 - LE GEAR FORT BRAG, POLK AND CAMPBELL 16M
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
KENNETH PEEBLES (PEEBLES, KENNETH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/07/2020
Obligated Amount
$77.3k
W911S220P0581 - LE GEAR FORT DRUM AND FT. STEWART 16MPBD
Purchase Order - 922120 Police Protection
Contractor
KENNETH PEEBLES (PEEBLES, KENNETH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/30/2020
Obligated Amount
$92.7k
W911S220P0447 - PORTABLE DEPLOYMENT KIT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
OBSIDIAN KORP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/06/2020
Obligated Amount
$0.00
W9124720P0013 - UAC FY19 SHARP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
WE END VIOLENCE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/28/2020
Obligated Amount
$7.5k
W911S219P2073 - H2F DIETICIAN EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
3T Federal Solutions, LLC (3T FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2019
Obligated Amount
$7.8k
W911S219P2079 - HOLLISTIC HEALTH AND FITNESS SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2019
Obligated Amount
$55.1k
W9124719P0050 - ADVANCED NEGOTIATIONS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
TOUCHPOINT INTERNATIONAL DEVELOPMENT GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/22/2019
Obligated Amount
$16.1k
W9115119P0021 - MHE CONTRACT SUPPORT REQUEST DOUGLAS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SENTINEL FENCE AND CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/15/2018
Obligated Amount
$136.8k
W9115119P0019 - LATRINES LUKEVILLE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/14/2018
Obligated Amount
$88.6k

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