20th Special Forces Group Awarded Contracts | Federal Compass

20th Special Forces Group Awarded Contracts

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W911YN23P0033 - ANNUAL TRAINING MEALS FOR LUNCH AND DINNER FOR 54 SOLDIERS, 14 DAYS, 08 - 21 JULY 2023.
Purchase Order - 722320 Caterers
Contractor
FOOD SERVICE LOGISTICS LLC
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
06/28/2023
Obligated Amount
$13.2k
W911S220P1016 - MESH NETWORK KIT UNISON BUY PACKAGE: 1025349
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/08/2020
Obligated Amount
$0k
W912JA19P0045 - CRYE ZIP-ON PANEL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
09/27/2019
Obligated Amount
$16.5k
W912JA19P0036 - DINNER MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
SOUTHERN FOODSERVICE MANAGEMENT INC (SOUTHERN FOODSERVICE MANAGEMENT, INC.)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
08/06/2019
Obligated Amount
$47.4k
W9127Q19P0009 - LODGING FOR IDT DRILLING PERIOD 5-10 MAR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOMESTEAD VPE HOTEL LLC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
02/27/2019
Obligated Amount
$24k
W9127Q19P0008 - LODGING FOR IDT/PMT PERIOD 7-21 MAR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON GARDEN INN JACKSON DOWNTOWN
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
02/22/2019
Obligated Amount
$15.8k
W911YN18P0040 - FULL BODY SPECIMENS
Purchase Order - 621991 Blood and Organ Banks
Contractor
UNIVERSITY OF FLORIDA
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
05/24/2018
Obligated Amount
$16.8k
W9127Q18P0035 - GROCERIES FOR AT
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO IOWA, INC.)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
05/03/2018
Obligated Amount
$6.3k
W9127Q18P0020 - FOOD SERVICE MEALS- 17 FEB THRU 22 FEB 2018
Purchase Order - 722310 Food Service Contractors
Contractor
TONYNELSON'S KING OF PHILLY CHEESE STEAKS
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
02/16/2018
Obligated Amount
$14.8k
W9127Q18P0003 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE EIGHT SERVICES FAYETTEVILLE, INC.
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
10/27/2017
Obligated Amount
$9.3k
W9127Q17P0159 - MILITARY ALTIMETER TEST CHAMBER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
09/21/2017
Obligated Amount
$12.7k
W912JA17P0168 - H60 SEAT OUT RESTRAINT STRAP-BACK STRAP
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Vista Outdoor (EAGLE INDUSTRIES UNLIMITED, INC.)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
09/20/2017
Obligated Amount
$8.2k
W911YN17P0052 - FITNESS GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COULTER VENTURES, LLC. (COULTER VENTURES, LLC)
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
06/16/2017
Obligated Amount
$21.9k
W9127Q17P0025 - ROOMS HOTEL- 2/20TH SFG (A)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
REST EASY LLC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
03/28/2017
Obligated Amount
$9.1k
W912SV17P0024 - DINNER 11-14 MARCH 2017 ICG::CT::ICG
Purchase Order - 722310 Food Service Contractors
Contractor
LOG CABIN BANQUET & MEETING HOUSE
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
03/07/2017
Obligated Amount
$3.8k
W912JA15P0193 - FAST CARBON HELMET W/OCC DIAL LINER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
09/25/2015
Obligated Amount
$17.3k
W912JA15P0148 - MA2-30 ALTIMETER-WHITE FACE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
09/22/2015
Obligated Amount
$11.8k
W912JA15P0159 - HEAVY DOUBLE TAP BREACH HAMMER
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
TACTICAL BOUTIQUE LLC
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
09/08/2015
Obligated Amount
$3.3k
W912JA15P0164 - PIMSLEUR LANGUAGE COURSE
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
O3 ENTERPRISES
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
09/08/2015
Obligated Amount
$37.9k
W912JA15P0128 - NIGHT CAPS
Purchase Order - 451110 Sporting Goods Stores
Contractor
CRYE PRECISION LIMITED LIABILITY COMPANY (CRYE PRECISION LLC)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
08/20/2015
Obligated Amount
$3.3k

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