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
FA282324C0042 - FTFA 24-VH24 RPR - REPLACE FAILING OUTDOOR TURF FIELD 14565
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KINGSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2024
Obligated Amount
$485.3k
W911S224P1335 - ROPE TREAD CLIMBING ROPE TRAINER UNISON BUY # 1181015
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2024
Obligated Amount
$47k
W911S224P1333 - UNISON BUY# 1180567 CLUB CHAIR
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
RMRM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2024
Obligated Amount
$21.1k
H9242124P0017 - GLOBAL HOTSPOT- EMSS GATEWAY, MOLLE POUC
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SOMEWEAR LABS, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/05/2024
Obligated Amount
$18.4k
W911S224P1210 - KILL SWITCH UNISON BUY # 1177113
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2024
Obligated Amount
$22.5k
W911S224P1201 - FY24 WWD CWT EQUIPMENT UNISON BUY #1179283
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
RAC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2024
Obligated Amount
$69k
FA527024P0113 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, MATERIALS, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO UPGRADE OF THE CURRENT ACCESS CONTROL SYSTEM SOFTWARE AND INSTALLATION OF NEW EQUIPMENT.
Purchase Order - 561621 Security Systems Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/22/2024
Obligated Amount
$243k
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

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Awarded Contracts within 1st Special Forces Command

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