31st Air Defense Artillery Brigade Awarded Contracts | Federal Compass

31st Air Defense Artillery Brigade Awarded Contracts

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W911S223P1180 - COMBINED TOOL KITS FY23 UNISON BUY #1144966_01
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2023
Obligated Amount
$134.2k
W911S220P0690 - UNISON NUMBER 102443 PHYSICAL THERAPY EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/20/2020
Obligated Amount
$33k
W9124L19P0018 - UAC FOR FIRE EXTINGUISHERS BRAVO&DELTA 5-5
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
A-1 FIRE SALES & SERVICE, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/27/2019
Obligated Amount
$17.4k
W911S219P2231 - SOLAR LIGHT SETS
Purchase Order - 221114 Solar Electric Power Generation
Contractor
PROGRESS SOLAR SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2019
Obligated Amount
$86.5k
W9124L19PV008 - CELLULAR SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
11/30/2018
Obligated Amount
$22k
W9124L19PV001 - CELLULAR SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
10/31/2018
Obligated Amount
$22k
W9124L18PV110 - CELLULAR SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/31/2018
Obligated Amount
$19.3k
W9124L18PV051 - PROMO GEAR/WEAR
Purchase Order - 541430 Graphic Design Services
Contractor
J & A MARKETING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
02/28/2018
Obligated Amount
$6k
W9124L18PV039 - CELLULAR SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
01/31/2018
Obligated Amount
$5.8k
W9124L17PV123 - PROMO GEAR/WEAR
Purchase Order - 541430 Graphic Design Services
Contractor
J & A MARKETING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/27/2017
Obligated Amount
$7.5k
W9124L17PV103 - CELLULAR SERVICES
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/31/2017
Obligated Amount
$5.9k
W9124L17PV095 - CELLULAR SERVICES
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/30/2017
Obligated Amount
$11.4k
W9124L17PV071 - CELLULAR SERVICES
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
04/28/2017
Obligated Amount
$5.8k
W9124L17PV045 - CELLULAR SERVICES
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
01/31/2017
Obligated Amount
$14.4k
W9124L16PV108 - CELLULAR SERVICES
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2016
Obligated Amount
$4.8k
W9124L16PV127 - CELLULAR SERVICES
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2016
Obligated Amount
$3.9k
W9124L16PV102 - CELLULAR SERVICES
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2016
Obligated Amount
$3.5k
W9124L16P0061 - CLOSED CIRCUIT TELEVISION (CCTV) REPAIR/
Purchase Order - 561621 Security Systems Services
Contractor
NET UNWIRED LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/19/2016
Obligated Amount
$90k
W9124L16PV036 - CELLULAR SERVICES
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
04/20/2016
Obligated Amount
$17.3k
W9124L15PV001 - CHEMICAL LATRINES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
STRICKLAN ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
11/17/2014
Obligated Amount
$4k

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