227th Aviation Support Battalion Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 50

W911S223P1596 - H2F EQUIPMENT UNISON BUY PACKAGE: 1152938_01

Purchase Order - 339920 Sporting and Athletic Goods 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: 09/14/2023
Obligated Amount: $199.3k

W911S223P0527 - ENGINEERED ENCLOSURE UNISON BUY #1133883_01

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: DUROAIR TECHNOLOGIES USA INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 04/27/2023
Obligated Amount: $249.7k

W911S222P0348 - CAB 400HZ OVERMOLDED CABLE ASSEMBLY UNISON BUY PACKAGE: 1094832

Purchase Order - 221122 Electric Power Distribution

Contractor: STEGER POWER CONNECTION, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 04/04/2022
Obligated Amount: $64.8k

W911S221P0959 - FORKLIFTS UNISON BUY PACKAGE: 1068040_02

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker 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: 06/30/2021
Obligated Amount: $74k

W911S220P5023 - 10TH CAB EVENT - BONNIE CASTLE

Purchase Order - 722511 Full-Service Restaurants

Contractor: BONNIE CASTLE MANOR INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/26/2020
Obligated Amount: $6.6k

W911S219P1518 - 10TH CAB RATCHET STRAPS

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: VIZOCOM ICT LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 07/03/2019
Obligated Amount: $17.9k

W911S219P6022 - OT:IGF 10TH CAB HEMTT SERVICE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SEA-COAST CONSULTING, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 04/05/2019
Obligated Amount: $6.7k

W911S219P0147 - CONCRETE SLING LOAD TRAINING BLOCKS

Purchase Order - 327310 Cement Manufacturing

Contractor: NORWALK CONCRETE INDUSTRIES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 01/02/2019
Obligated Amount: $12.9k

W911S218P6011 - MARRIAGE TRAINING CHILDCARE

Purchase Order - 624410 Child Day Care Services

Contractor: A HELPING HAND HR, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 03/02/2018
Obligated Amount: $13.5k

W911S218P6012 - HOTEL SERVICES

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: CLAYTON HARBOR HOTEL LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 03/01/2018
Obligated Amount: $35.4k

W911S218P0280 - FIBER OPTIC CABLES

Purchase Order - 335921 Fiber Optic Cable Manufacturing

Contractor: APPLIED OPTICAL SYSTEMS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 03/01/2018
Obligated Amount: $13.6k

W911S218P5006 - PREP 8.0 TWELVE MODULES COUPLES KIT

Purchase Order - 611430 Professional and Management Development Training

Contractor: PREP EDUCATIONAL VIDEO INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/27/2018
Obligated Amount: $7k

W911S218P6000 - VT MILTOPE REPAIR RMA -014730/1/2

Purchase Order - 811212 Computer and Office Machine Repair and Maintenance

Contractor: ST Engineering (MILTOPE CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 01/11/2018
Obligated Amount: $0k

W911S217P0586 - AH-64 APACHE CUSTOM SEAT CUSHION SET

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: COASTAL SEAT CUSHIONS INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/29/2017
Obligated Amount: $71k

W911S217P3028 - UNIT MAINTAINED EQUIPMENT MAINTENANCE

Purchase Order - 811111 General Automotive Repair

Contractor: LAKOTA SOLUTIONS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/02/2017
Obligated Amount: $506.1k

W911S217P3022 - UME MAINTENANCE