177th Armored Brigade Awarded Contracts | Federal Compass

177th Armored Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124823P0009 - 177 AR NATIONAL GUARD CATERED MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
GRO RESTAURANT GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/02/2023
Obligated Amount
$49.9k
W9124822C0006 - VBS3 SUITE
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
BOHEMIA INTERACTIVE SIMULATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2022
Obligated Amount
$499.8k
W9124G20P0029 - COMMERCIAL WI-FI ACCESS POINT INSTALL
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
MAZE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/29/2020
Obligated Amount
$49.3k
W911S220P1597 - BUY # 1041762 RUBBER MATTING
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2020
Obligated Amount
$10.9k
W9124G20P0022 - BLACKBOARD COLLABORATE ENTERPRISE LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/28/2020
Obligated Amount
$29.1k
W911S220P0811 - UNISON BUY PACKAGE 1023918 - TURF, TFD NYLON 36 5MM W/PAD
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/11/2020
Obligated Amount
$12.8k
W9124G20P0012 - VBS3 GFT SYSTEM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
H2 IT SOLUTIONS INC (H2 IT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/01/2020
Obligated Amount
$231.7k
W911S220P0289 - 5/8" 3'X3' EVO INTERLOCKING RUBBER TILE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GILBERT SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/03/2020
Obligated Amount
$18.4k
W9124G19P0045 - KAA0593 OPTION, TDMA, KNG-PXXX
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BK TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/26/2019
Obligated Amount
$30k
W911S219P2286 - TOUCH SCREEN TELEVISION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SUFIAN MUNIR INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2019
Obligated Amount
$14.2k
W911S219P1936 - IPAD WI-FI 32GB-GOLD-64 BIT
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
TONER CONNECT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2019
Obligated Amount
$32.8k
W911S219P1737 - SUPPLEMENTAL FITNESS EQUIPT/STORAGE UNIT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2019
Obligated Amount
$34.7k
W911S218P0240 - 16' X 20' W.R.M.R CANVAS TARP
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/27/2018
Obligated Amount
$5.6k
W911S218P0220 - 900W 24V DC TO AC INVERTER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ASIAN EUROPEAN ELECTRONIC APPLIANCES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/20/2018
Obligated Amount
$21.6k
W9124G18P0002 - FRACTURED CIRCUIT FLAT WITH LOAD BALANCI
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
CHAPARRAL HOLDING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
01/25/2018
Obligated Amount
$21.9k
W9124G18P0003 - MANPACK ANT SYSTEM 20W 90FT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SMART MACHINES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
01/25/2018
Obligated Amount
$14.7k
W9124G17P0136 - OFFICE FURNITURE CONFERENCE TABLE, MESH HIGH BACK CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/22/2017
Obligated Amount
$17k
W911S217P0461 - 70IN 1080P SMART LED HDTV
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
SBC TECHNOLOGY PARTNERS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2017
Obligated Amount
$8.1k
W911S217P0456 - 4X6?X3/4? GYM MAT (DIAMOND
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2017
Obligated Amount
$12.4k
W911S217P0408 - ZERO TURN LAWN MOWER W/48IN, HP 23
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
GLASER DIRECT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/08/2017
Obligated Amount
$12.5k

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