1st Special Forces Group Awarded Contracts | Federal Compass

1st Special Forces Group Awarded Contracts

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FA527025P0036 - HIGH ANGLE PRECISION RIFLE BALLISTICS TRAINING FOR TWELVE (12) PERSONNEL FOR FIVE (5) DAYS IN THE VICINITY OF POLLOCK, IDAHO. 14 APR 2025 - 18 APR 2025.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
JBM TRAINING LLC (JBM TRAINING, L.L.C.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/07/2025
Obligated Amount
$55.4k
FA527025P0037 - COUNTER-TERRORISM MOBILITY
Purchase Order - 611692 Automobile Driving Schools
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/04/2025
Obligated Amount
$82.5k
FA527025P0016 - PROVIDE 29 ROOMS FOR LODGING, MEALS, MEETING ROOM, PARKING FEES AND SEPARATE CHILDCARE ROOM FROM 28 FEBRUARY 2025 TO 2 MARCH 2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON OKINAWA CHATAN RESORT
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
02/03/2025
Obligated Amount
$37.5k
FA527025P0005 - B/1-1 SFG(A) OVERLAND MOBILITY COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
OEX HOLDINGS, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
12/04/2024
Obligated Amount
$36.5k
W911S224P1587 - UTM BOLTS P/N: UTM02405 UNISON BUY #1178405
Purchase Order - 339920 Sporting and Athletic Goods 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
09/26/2024
Obligated Amount
$37.3k
W911S224P1545 - OXYGEN SUPPLY SYSTEM: 603828-5 UNISON BUY #1179409
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2024
Obligated Amount
$116.2k
W911S224P1585 - SCENTLOGIX EXPLOSIVES SCENT KIT UNISON BUY #1185396
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AKO ENTERPRISE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2024
Obligated Amount
$0.00
W911S224P1416 - WIRELESS AIRBORNE DROP ZONE KIT UNISON BUY# 1177047
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2024
Obligated Amount
$38.5k
W911S224P1475 - 6'X8' BLACK PLATFORM WITH LOGO UNISON BUY #1172702_03
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2024
Obligated Amount
$46.2k
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
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
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

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