16th Military Police Brigade Awarded Contracts | Federal Compass

16th Military Police Brigade Awarded Contracts

With the most comprehensive market intelligence platform,
we have 16th Military Police Brigade contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 47
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
$0k
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
W9124719P0013 - TF 503D DCRF MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
FOOD SERVICE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/19/2018
Obligated Amount
$38.2k
W911S218P1756 - FOBCA VESTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2018
Obligated Amount
$170.7k
W9124718P0022 - OT:IGF STRATEGIC COMMUNICATIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
SHEFFIELD COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/17/2018
Obligated Amount
$100k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today