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
1 - 20 of 4,220
W911S224P0021 - RANGE SUPPLIES UNISON BUY #1158816
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/09/2023
Obligated Amount
$15.9k
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
W911S223P1807 - UNISON BUY 1156159 - FURNITURE FOR 112TH
Purchase Order - 337121 Upholstered Household Furniture 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
09/29/2023
Obligated Amount
$155.1k
W911S223P1806 - UNISON BUY 1158268 - CTAC UTM
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2023
Obligated Amount
$52.1k
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
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
$0k
W911RZ23P0068 - 10 SFG (A) CERTEX
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ASUSA PROFESSIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/26/2023
Obligated Amount
$749.8k
W911S223P1792 - SNIPER EQUIPMENT UNISON BUY #1157980_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2023
Obligated Amount
$31.5k
W91WFU23P0018 - ARCTIC WARFARE SURVIVAL EQUIPMENT 10SFG
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CORNELIA CHRISTOFFERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$95.9k
W9124723C0086 - ML-00004-23 1ST SFC SOLDIER PLAZA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MILVUS INDUSTRIAL SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/25/2023
Obligated Amount
$246.7k
W911S223P1724 - UNISON BUY 1156159 - FURNITURE FOR 112TH
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
PUBLIC SERVICE PRO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$0k
W911S223P1746 - CTAC GLOCK SIMUNITION CONVERSION KIT UNISON BUY# 1144981_01
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$64.3k
W9124723C0081 - 8POG(A) HQ BASEMENT FLOORING REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MILVUS INDUSTRIAL SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/21/2023
Obligated Amount
$83.2k
W911S223P1683 - UNISON BUY# 1153235_02 BOBCAT 73" VIBRATORY ROLLER W/ PADDED DR
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$26.6k
W911S223P1680 - 3/10 C CO SFAUC TRAINING UNISON BUY # 1150147_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$46.9k
W911S223P1638 - FY23 DRY SUITS UNISON BUY #1145205_02
Purchase Order - 339910 Jewelry and Silverware Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2023
Obligated Amount
$29.3k
FA282323P0155 - PREVENTATIVE MAINTENANCE FOR 7SFG CRTF/THOR3 FACILITY AT DUKE FIELD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ABSOLUTE FITNESS EQUIPMENT SALES & SERVICE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/19/2023
Obligated Amount
$27k
FA282323P0152 - SMART RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LODGES AT BANNING MILLS RETREAT AND CONSERVATION CENTER, INC., THE (THE LODGES AT BANNING MILLS RETREAT AND CONSERVATION CENTER, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/18/2023
Obligated Amount
$18.2k
H9242123P0002 - POTFF COUPLES ENRICHMENT RETREAT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
S365 INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/18/2023
Obligated Amount
$50.2k
W911S223P1644 - UNISON BUY# 1138374_01 FY23 PORTABLE ENGINE STORAGE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2023
Obligated Amount
$40k

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Awarded Contracts within 1st Special Forces Command

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