20th Engineers Brigade Awarded Contracts | Federal Compass

20th Engineers Brigade Awarded Contracts

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W911S223P1589 - PICC-VIP-46 UNISON BUY #1154312
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$37.1k
W911S223P1575 - PN: PICC-HIP-46 UNISON BUY #1154307
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2023
Obligated Amount
$79.6k
W911S223P1572 - UNISON 1154305----PN: PICC-SP68
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2023
Obligated Amount
$154.5k
W9124M23P0077 - RENTAL OF BOAT/BARGE/VESSEL
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
NORTHERN MARINE SALVAGE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/10/2023
Obligated Amount
$224.6k
W911S223P0540 - 3000 PIS CONCRETE UNISON BUY # 1134374
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/28/2023
Obligated Amount
$49.4k
W911S223P0539 - RAILROAD ASSESSMENT EQUIPMENT UNISON BUY # 1131793_01
Purchase Order - 332216 Saw Blade and Handtool 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
04/28/2023
Obligated Amount
$103.7k
W911S223P0511 - UNISON BUY 1134374-----3000 PSI CONCRETE WITH 3/4" FIBERGLASS
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
MW SOLUTIONS, LLC (MW SOLUTIONS 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
$0k
W911S223P0038 - PERGO DURACRAFT +WETPROTECT LUXURY VINYL UNISON BUY: 1120975
Purchase Order - 326199 All Other Plastics 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
11/15/2022
Obligated Amount
$11.7k
W9124722P0098 - CCTV CONTACT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TELECOMMUNICATION SOLUTIONS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/21/2022
Obligated Amount
$20.8k
W9124M22P0039 - FIRE TRUCK UAC, 92D
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TEN-8 FIRE EQUIPMENT INC (TEN-8 FIRE & SAFETY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/21/2022
Obligated Amount
$54.8k
W9124722P0034 - FIRE TRUCK UAC
Purchase Order - 811111 General Automotive Repair
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/06/2022
Obligated Amount
$47.7k
W911S222P0382 - UNISON BUY# 1092821 CONCRETE PACKAGE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
HUMBOLDT MFG. CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/22/2022
Obligated Amount
$25k
W911S222P0388 - UNISON BUY# 1091022 - SOIL TEST KITS
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
HUMBOLDT MFG. CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/22/2022
Obligated Amount
$40k
W911S222P0384 - UNISON BUY PACKAGE 1092824 CONCRETE, SOIL, ASPHALT TEST KITS
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
HUMBOLDT MFG. CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/21/2022
Obligated Amount
$88k
W911S222P0093 - UNISON BUY PACKAGE 1087930_02 MULTI TERRAIN ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/16/2021
Obligated Amount
$18.3k
W9124721P0031 - HYDROSEED LUZON
Purchase Order - 561730 Landscaping Services
Contractor
NC HYDROSEEDING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2021
Obligated Amount
$146k
W9124721P0032 - CONCRETE & PUMP TRUCKS
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
CONCRETE SERVICE CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2021
Obligated Amount
$4.3k
W9124721P0033 - CLAYEY SAND FILL DIRT
Purchase Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
GULFSTREAM TRADING ASSOCIATES, INC. (GULFSTREAM STEEL & SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2021
Obligated Amount
$51.4k
W9124D21P0114 - CRANE MATERIAL 66D4507USAK1
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANE WARNING SYSTEMS ATLANTA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/30/2021
Obligated Amount
$24k
W911S221P1004 - UNISON 1068693-------PHASE 2 LUZON SYSTEM
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/08/2021
Obligated Amount
$21.4k

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