1st Special Forces Group Awarded Contracts | Federal Compass

1st Special Forces Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1093 - ATK EASY RENT 10 AP UNISON BUY #1177740
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2024
Obligated Amount
$32.5k
FA527024P0110 - FIRST MARRIAGE CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MT & HILTON HOTEL CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/25/2024
Obligated Amount
$36.4k
W911S224P0788 - TOYOTA LP 6K FORKLIFT UNISON BUY #1174004_01
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/03/2024
Obligated Amount
$68.7k
W911S224P0649 - DECLINE-INCLINE TREADMILL UNISON BUY # 1169041_02
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/05/2024
Obligated Amount
$154.2k
W911S824P8020 - COMCAST DIGITAL SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/20/2024
Obligated Amount
$47k
W911S224P0529 - ATHLETIC PADDING UNISON BUY #1164425_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/09/2024
Obligated Amount
$17k
W911S224P0498 - SC-GPS-DGL BUY #1165077
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PROTOCABLE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/01/2024
Obligated Amount
$72.6k
H9242124P1003 - VEHICLE RENTALS BK-24
Purchase Order - 532112 Passenger Car Leasing
Contractor
ADVENTRAVEL ENTERPRISES LTD. CO.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
04/15/2024
Obligated Amount
$20.6k
W911S224P0118 - UNISON BUY#1159424 OURA RING + LIFETIME SUBSRCIPTION
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/06/2024
Obligated Amount
$59.1k
W911S224P0170 - END PANELS FOR EXISTING OUTDOOR FIELD UNISON BUY PACKAGE: 1162308
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BIG TOP MANUFACTURING, INC. (BIG TOP MANUFACTURING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/31/2024
Obligated Amount
$15.2k
FA527024P0011 - AFPHE/ CONCEALED CARRY GUNFIGHT TACTICS COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
T3I, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
11/04/2023
Obligated Amount
$67.2k
W911S823P0056 - HVAC REMOVAL AND REPLACE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AIRGANIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/27/2023
Obligated Amount
$0.00
W911S223P1795 - UNISON BUY# 1149767_01 JERSEY BARRIERS (DPI: TB5-10)
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/27/2023
Obligated Amount
$12.2k
W911S223P1623 - REMCON JSS 100 ORG JERSEY BARRIERS UNISON BUY #1149767_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ECO SAFE LIVING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$0.00
FA527023P0150 - SPOUSE EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MT & HILTON HOTEL CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/11/2023
Obligated Amount
$67.2k
W911S823P0040 - 1SFG POINT OF ENTRY REPAIRS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MCGLONE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/29/2023
Obligated Amount
$49.4k
W911S223P0848 - CORTEX METABOLIC DEVICE UNISON BUY #1136045_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/27/2023
Obligated Amount
$115.2k
W911S223P0849 - DEPLOYABLE EXERCISE EQUIPMENT UNISON BUY #1138022
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
06/27/2023
Obligated Amount
$0.00
W911S223P0647 - UNISON BUY# 1135978_02 TELAZOL 5ML C3N (MFR: 00856905049
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PROACTIVE MANAGEMENT GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/19/2023
Obligated Amount
$27.5k
W911S823P0021 - COMCAST DIGITAL SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/18/2023
Obligated Amount
$26.8k

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