19th Special Forces Group Awarded Contracts | Federal Compass

19th Special Forces Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 19th Special Forces Group contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912LC19P0057 - VARIOUS INDIVIDUAL EQUIPMENT/ITEMS FOR SPECIAL FORCES (INDIVIDUAL KIT AUGMENTATION)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/25/2019
Obligated Amount
$53.5k
W912LC19P0056 - EMMA ET CO2 MONITOR
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
PANAKEIA, LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/24/2019
Obligated Amount
$17.8k
W911YP19P0024 - CDL TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SAGE CORPORATION, THE
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/02/2019
Obligated Amount
$61.2k
W911YP19P0020 - SECURITY+ CERTIFICATION COURSE
Purchase Order - 611420 Computer Training
Contractor
ENCOMPASS IT SECURITY SOLUTIONS INC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
06/11/2019
Obligated Amount
$13.8k
W912LC19P0006 - DET CORD CONNECTOR, HOT&SICKLE STICKS, AND G19 HOLSTERS
Purchase Order - 325920 Explosives Manufacturing
Contractor
TRAINING CENTER PROS INC.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
01/04/2019
Obligated Amount
$6.3k
W912LC19P0002 - COMPTIA SECURITY+ CERTIFICATION TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
LEADERQUEST HOLDINGS, INC.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
11/30/2018
Obligated Amount
$3.6k
W912LC18P0078 - PVS 31 NVG BATTERY CABLES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/25/2018
Obligated Amount
$12.9k
W912LC18P0079 - 28 AMERIGLO, TRX CARBON FIBER BOLT CUTTERS 24"
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHADOW TECH LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/18/2018
Obligated Amount
$8.8k
W912LC18P0073 - SG EQUIPMENT AND SF ACCESSORIES
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Quantico Tactical Inc (H SQUARED, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/17/2018
Obligated Amount
$14.1k
W912LC18P0077 - MEDICAL SUPPLIES
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
T.Q.M., INC. (TQM, LLC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/14/2018
Obligated Amount
$19k
W912LC18P0075 - VEHICLE RECOVERY ROPES
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
MIDWEST UNLIMITED, L.L.C.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/13/2018
Obligated Amount
$4.1k
W911YP18P0052 - 635 DUAL READER MODULE (DRM)
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
HEI SECURITY, LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/05/2018
Obligated Amount
$15.6k
W912LC18P0058 - SOF230/CW ANTENNAS
Purchase Order - 515111 Radio Networks
Contractor
SRIVATAVA, VINOD
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
08/17/2018
Obligated Amount
$35.2k
W912LC18P0055 -
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
DIVERSIFIED LOGISTICS SOLUTIONS
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
08/03/2018
Obligated Amount
$19.2k
W911YP17P0066 - UTM M4/M16 CONVERSION BOLT
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
UTM LTD (UTM LIMITED)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/30/2017
Obligated Amount
$49.1k
W911YP17P0079 - IATA DGR 59TH EDITION ENGLISH STD BOUND
Purchase Order - 323111 Commercial Printing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/29/2017
Obligated Amount
$14k
W911YP17P0070 - UNICOR FURNITURE FOR WENDOVER FACILITY
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/28/2017
Obligated Amount
$38.4k
W911YP17P0050 -
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
SONO INTERNATIONAL, LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/13/2017
Obligated Amount
$118.4k
W911YP17P0038 - DE-MILITARIZATION AND CONVERSION
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
WHITES AIRCRAFT SALVAGE AND PARTS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
06/21/2017
Obligated Amount
$76.3k
W911YP17P0032 -
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
06/08/2017
Obligated Amount
$23.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales