1st Special Forces Group Awarded Contracts | Federal Compass

1st Special Forces Group Awarded Contracts

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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
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
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
$0k
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
$0k
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
W911S823P0016 - PROVIDE NONSTANDARD MARITIME INFILTRATION TRAINING TO 1ST SFG.
Purchase Order - 561990 All Other Support Services
Contractor
PACIFIC DEFENSE SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/08/2023
Obligated Amount
$8.8k
W911S223P0356 - DUAL PURPOSE MILITARY WORKING DOG UNISON BUY # 1132066_01
Purchase Order - 112990 All Other Animal Production
Contractor
ADLERHORST INTERNATIONAL, INC. (ADLERHORST INTERNATIONAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/27/2023
Obligated Amount
$12.4k
W911S223P0499 - GAME READY PRO 2.1 SYSTEM UNISON BUY # 1130994
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/24/2023
Obligated Amount
$25.5k
W911S823P0012 - 5 DAY ADVANCED MOBILITY DRIVING COURSE
Purchase Order - 611692 Automobile Driving Schools
Contractor
TEAM O'NEIL RALLY SCHOOL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/30/2023
Obligated Amount
$40.8k
W911S823P0006 - M978A4 INSPECTION AND SERVICE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
NORTHCOUNTY GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/23/2023
Obligated Amount
$19.1k
W90VN623P0006 - RENTAL COMPACT SEDAN 22FEB-31MAR
Purchase Order - 532111 Passenger Car Rental
Contractor
ASIA RENT-A-CAR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/21/2023
Obligated Amount
$6.3k
W90VN623P0005 - CELL PHONES WITH SIMM CARDS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/21/2023
Obligated Amount
$7.1k
W911S223P0121 - DUAL HOT - COLD TUBS UNISON BUY # 1122876
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/23/2023
Obligated Amount
$33.4k
W911S223P0128 - BIOELECTRICAL IMPEDANCE BODY COMPOSITION ANALYZER UNISON BUY # 1122870
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
InBody Co.,Ltd. (BIOSPACE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/17/2023
Obligated Amount
$99.8k
W911S823P0005 - SUPPORT SERVICES FOR EDRE:BROKEN PENGUIN
Purchase Order - 561990 All Other Support Services
Contractor
ASTORIA SCUBA & ADVENTURE SPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/17/2023
Obligated Amount
$17.9k

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