24th Special Operations Wing Awarded Contracts | Federal Compass

24th Special Operations Wing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 24th Special Operations Wing contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 434
H9242924P0001 - ST-PEMS BASELINE KIT
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/30/2023
Obligated Amount
$801.1k
W911S223P1748 - 22 STS F3069 CASL ACCESSORIES UNISON BUY# 1156580
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MVP NETWORK CONSULTING, LLC (MVP NETWORK CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$36.2k
FA441723P0133 - BALLISTIC GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LOAD LUGGER LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$224.9k
W911S223P1714 - MARITIME DIVE REGULATORS UNISON BUY # 1154484
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2023
Obligated Amount
$70.1k
FA485523C0014 - DESIGNING AND CONSTRUCTING A SUPPORT STRUCTURE WHICH WILL SUPPORT THE WEIGHT OF 2-EACH PLUNGE POOLS. PLUNGE POOLS WILL BE PROCURED AND INSTALLED WITHIN BUILDING B4655.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WARFEATHER, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$367.5k
FA441723P0125 - STTS AIE TOWER ANCHOR POINT TESTING FOR RAPPEL TOWER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RIGGING TRAINING CONSULTANTS I (RIGGING TRAINING CONSULTANTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$14.8k
FA485523P0080 - CYPRES 2-1 PIN
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SSK MILITARY INDUSTRIES, INC. (SSK MILITARY INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$179k
W911S223P1564 - F3069 GSSTAT 22 STS S-LIFT LITTER UNISON BUY # 1154492
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MIG GOV, 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
$22k
W911S223P1568 - R-LIFT LITTER UNISON BUY # 1154497
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIG GOV, 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
$13.4k
W911S223P1566 - MAS SUITS UNISON BUY # 1154467
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIG GOV, 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
$87.8k
W911S823PA010 - MARITIME TRAILORS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
RD MARITIME CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/14/2023
Obligated Amount
$71.4k
W911S223P1567 - DIVE SUITS UNISON BUY # 1154471
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIG GOV, 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
$33.2k
W911S223P1573 - UNSION BUY 1154482 - GSSTAT 22 STS DCP KITS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
KESSLER SOILS ENGINEERING PDTS (KESSLER SOILS ENGINEERING PRODUCTS, 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
$42k
W911S223P1565 - UNISON BUY 1154487 - GSSTAT 22 STS L20 LIGHT GUN
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
LIGHTING TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2023
Obligated Amount
$0k
FA441723P0128 - 720 OSS FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$46.3k
H9242923P0011 - SIMX - SOFTWARE LICENSING
Purchase Order - 513210 Software Publishers
Contractor
SIMX, INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/28/2023
Obligated Amount
$240k
H9242923P0010 - PEMS BASELINE KIT
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/15/2023
Obligated Amount
$660.6k
H9242923P0009 - 21 STS_MOBILITY TRNG COURSE - AUG 2023
Purchase Order - 611692 Automobile Driving Schools
Contractor
CAMERON ADVANCED MOBILITY
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/28/2023
Obligated Amount
$67.8k
FA441723P0075 - ADVENTURE LIGHTS LANDING ZONE KITS, UDRC FULL LANDING ZONE, 18 LIGHT SYSTEM, 5 COLORS (RED, BLUE, GREEN, WHITE, IR)
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$91.1k
FA441723P0077 - MODULAR OFFICE FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CENTERLINE ASSOCIATES LLC (CENTERLINE ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/12/2023
Obligated Amount
$23k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 24th Special Operations Wing

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today