1st Special Forces Command Awarded Contracts | Federal Compass

1st Special Forces Command 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
W911S224P1092 - MOLD REMEDIATION EQUIPMENT UNISON BUY #1179056
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FEWTURA 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
$21.9k
W911S224P1008 - WATT AMPLIFIERS UNISON BUY # 1178411_01
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$190.3k
W911S224P0965 - UNISON BUY # 1178328 SATPAQ2 SERVICE ANNUAL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$171.9k
W911S224P0980 - ARCTIC SURVIVAL KIT UNISON BUY PACKAGE: 1176876
Purchase Order - 315120 Apparel Knitting Mills
Contractor
BU COMBINES USA INC (B.U.COMBINES USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$68.4k
W911S224P0566 - MOBILE EXTRACTION KIT UNISON BUY #1176290
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$59.6k
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
H9242124P2006 - YOGA CLASSES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MILLENNIUM HEALTH & FITNESS INC. (MILLENNIUM HEALTH & FITNESS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/19/2024
Obligated Amount
$6k
W911S224P0870 - INFLATABLE TANK UNISON BUY # 1174484
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TACT RESULTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/19/2024
Obligated Amount
$79.3k
W911S224P0864 - GYM EQUIPMENT UNISON BUY PACKAGE: 1173892
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/17/2024
Obligated Amount
$55.9k
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
W9124724P0051 - MINI SCCV1.1 KIT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/18/2024
Obligated Amount
$66.5k
W911S224P0720 - FY24 SOMWTC OVERWHITE UNIFORM UNISON BUY # 1169387
Purchase Order - 315120 Apparel Knitting Mills
Contractor
JENSEN TACTICAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/18/2024
Obligated Amount
$129.8k
W911S224P0713 - UNISON BUY #1169344_01 FY24 SOMWTC SUMMER EQUIPMENT
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
MOUNTAIN WORKS, INC. (MOUNTAIN WORKS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/17/2024
Obligated Amount
$35.9k
W911S224P0710 - CRS FIT BALLISTIC PANEL UNISON BUY 1173130
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
CUMBERLAND RUBBER SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/17/2024
Obligated Amount
$176.2k
W911S224P0715 - SNOWMOBILE TRAILERS UNISON BUY PACKAGE: 1171183
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/14/2024
Obligated Amount
$130.6k
W91WFU24P0002 - 1-10 SFG(A) GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES, INC. (LIFE FITNESS SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/06/2024
Obligated Amount
$66k
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
W911S224P0652 - UNISON BUY #1169447 FY24 SOMWTC WINTER EQUIPMENT
Purchase Order - 315120 Apparel Knitting Mills
Contractor
MOUNTAIN WORKS, INC. (MOUNTAIN WORKS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/04/2024
Obligated Amount
$74.3k
W911S224P0647 - UNISON BUY# 1169569 ALPINE SKIS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MOUNTAIN WORKS, INC. (MOUNTAIN WORKS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/04/2024
Obligated Amount
$82.8k

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Awarded Contracts within 1st Special Forces Command

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