181st Infantry Brigade Awarded Contracts | Federal Compass

181st Infantry Brigade Awarded Contracts

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W911S222P1421 - VELOCITY BASE TRAINING REIMAGINED
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2022
Obligated Amount
$41.9k
W911S222P1316 - 8EA 25FT SHELVINGS 84"HX25"LX48"W UNISON BUY PACKAGE: 1115433
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
DAVID JOSEPH EASTERBROOK LIMITED (DAVID JOSEPH EASTERBROOK LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2022
Obligated Amount
$11.9k
W911S222P1127 - STORAGE BEAMS UNISON BUY PACKAGE: 1111781
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
SUPPLY PARTNER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2022
Obligated Amount
$0k
W911SA21PV007 - OVER $10K-$25K PURCHASE CARD PURCHASES APRIL 2021
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
04/28/2021
Obligated Amount
$24.5k
W911SA20PV020 - GPC $25,000 CARD PURCHASE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
08/26/2020
Obligated Amount
$12.5k
W911S220P0100 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COULTER VENTURES, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/04/2019
Obligated Amount
$36.9k
W911SA17P1001 - RENTAL VEHICLES
Purchase Order - 532112 Passenger Car Leasing
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army
Effective date
05/16/2017
Obligated Amount
$10.9k
W911SA16P0141 - MOTOROLA BATTERIES MODEL: NNTN4437B
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
DISCOUNT TWO WAY RADIO CORPORATION
Contracting Agency/Office
Army
Effective date
09/19/2016
Obligated Amount
$30.1k
W911SA16P0088 - VEHICLE LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
SPACE AGE ENGINEERING INC
Contracting Agency/Office
Army
Effective date
03/31/2016
Obligated Amount
$23.8k
W911SA15P0155 - ICE BAGS, 20 LBS
Purchase Order - 312113 Ice Manufacturing
Contractor
REDDY ICE CORPORATION
Contracting Agency/Office
Army
Effective date
05/21/2015
Obligated Amount
$5.1k
W911SA15P0163 - LEASE 12-15 PASSENGER VANS
Purchase Order - 532112 Passenger Car Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
05/19/2015
Obligated Amount
$58.7k
W911SA15P0149 - LEASE 12-15 PASSENGER VANS
Purchase Order - 532112 Passenger Car Leasing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Army
Effective date
05/14/2015
Obligated Amount
$59.2k
W911SA15P0131 - OC/T TRIANGLES SIGNS 12"X12", PREDRILLED
Purchase Order - 339950 Sign Manufacturing
Contractor
TREAD INNOVATIONS, LLC
Contracting Agency/Office
Army
Effective date
04/02/2015
Obligated Amount
$2.8k
W911SA11P0019 - BAGGED ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
AMERICAN ICE COMPANY INC (AMERICAN ICE COMPANY, INC.)
Contracting Agency/Office
Army
Effective date
11/09/2010
Obligated Amount
$1.1k
W911SA11P0001 - PAVING MACHINE LEASE
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
Mathy Construction Company (MATHY CONSTRUCTION COMPANY)
Contracting Agency/Office
Army
Effective date
10/01/2010
Obligated Amount
$6.5k
W911SA10P0410 - ASPHALT
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
Mathy Construction Company (MATHY CONSTRUCTION COMPANY)
Contracting Agency/Office
Army
Effective date
09/29/2010
Obligated Amount
$44k
W911SA10P0241 - GCP-1A
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NIVISYS INDUSTRIES, LLC
Contracting Agency/Office
Army
Effective date
06/28/2010
Obligated Amount
$15.2k
W911SA10P0219 - ENGINE LUBRICATION OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PERKINS OIL CO INC (PERKINS OIL CO., INC.)
Contracting Agency/Office
Army
Effective date
05/28/2010
Obligated Amount
$2k
W911SA10P0206 - PRC-150 PROGRAMMING CABLE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
OCTAGON INDUSTRIES, INC. (OCTAGON INDUSTRIES INC)
Contracting Agency/Office
Army
Effective date
05/14/2010
Obligated Amount
$8.2k
W911SA09P0166 - ANTIFREEZE
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PERKINS OIL CO INC (PERKINS OIL CO., INC.)
Contracting Agency/Office
Army
Effective date
05/14/2009
Obligated Amount
$5.5k

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