3rd IN 1st Battalion, 28th Infantry Awarded Contracts

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

W911S220P1034 - UNISON BUY #1017775_01 3 DAY EXPANDABLE BACKPACK IN OCP MULTICA

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: INTERNATIONAL PROMOTIONAL IDEAS INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/09/2020
Obligated Amount: $12.1k

W9124M19P0112 - EMERGENCY LIGHT MEDIUM TACTICAL VEHICLE (LMTV) RECOVERY SUPPORT SERVICES - THIS PURCHASE ORDER IS RESULTING FROM THE RATIFICATION OF AN UNAUTHORIZED COMMITMENT.

Purchase Order - 488410 Motor Vehicle Towing

Contractor: BIGGS, MICHAEL JR INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 09/27/2019
Obligated Amount: $24.7k

W9124M19P0080 - TEMPORARY BASE CAMP TENT AND SUPPORT EQUIPMENT RENTAL WITH MAINTENANCE SUPPORT

Purchase Order - 532289 All Other Consumer Goods Rental

Contractor: MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 05/06/2019
Obligated Amount: $883.1k

W9124M18P0114 - 8'X8'X8' PORTABLE FIELD ARMORY, PART ID

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: Nally & Haydon, LLC (ARMAG CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 09/28/2018
Obligated Amount: $44k

W9124M18P0113 - VTC WITH TABLE MICROPHONE

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 09/28/2018
Obligated Amount: $23.1k

W9124M18P0075 - TF 1-28TH IN, FT BENNING, GA RETENTION ITEMS, HATS, SHIRTS, PENS, ETC.

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: GORILLA STATIONERS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 05/30/2018
Obligated Amount: $10.1k

W911S218P0397 - CHEMILUMINESCENT LIGHTS-INFTARED

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: VIZOCOM ICT LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 05/04/2018
Obligated Amount: $8.8k

W911S217P0226 - OCP PATTERN PONCHO LINER, STUFF SACK, PI

Purchase Order - 323111 Commercial Printing

Contractor: MP USA MARKETING GROUP INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/14/2017
Obligated Amount: $7.9k

W911S217P0199 - TF128 DISTINCTIVE UNIT INSIGNIA

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: International Insignia Corporation (INTERNATIONAL INSIGNIA CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/12/2017
Obligated Amount: $6.5k

W911S217P0189 - CHEMILUMINESCENT LIGHTS-INFRARED

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: U.E.S., INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 05/24/2017
Obligated Amount: $13.8k

W911S217P0036 - BOUNTY HUNTER BAG WITH CUSTOM EMBROIDERY

Purchase Order - 339950 Sign Manufacturing

Contractor: JUDIE GLENN INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/08/2017
Obligated Amount: $4.7k

W911S217P0028 - INFRARED CHEMILUMINESCENT LIGHTS

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: MOUNTAIN GEAR, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 01/25/2017
Obligated Amount: $7.8k

W9124M09P0334 - SE1 M14DC SOUND SUPPRESSOR FOR M4/M16

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: DEPLOYMENT ESSENTIALS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 04/15/2009
Obligated Amount: $27k

W9124M09P0198 - HOLSTER

Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 02/19/2009
Obligated Amount: $10.8k