3rd Special Forces Group Awarded Contracts | Federal Compass

3rd Special Forces Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 198
H9227623P0032 - NIAMEY CULTURAL ADVISOR SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Africa (SOCAFRICA)
Effective date
03/06/2023
Obligated Amount
$36.2k
H9227623P0031 - RENTAL OF 3 VEHICLES IN BENIN
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Africa (SOCAFRICA)
Effective date
03/02/2023
Obligated Amount
$120.4k
W900KK23C0011 - INITIAL AWARD OF ADVANCED SNIPER TRAINING CONTRACT WITH FUNDING FOR INITIAL TRAINING EVENT.
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
JBM TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/02/2023
Obligated Amount
$163k
W911S222P1573 - UNISON BUY 1106818 - B23 CTAC SHIELDS
Purchase Order - 333517 Machine Tool Manufacturing
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 Drum
Effective date
09/26/2022
Obligated Amount
$101.7k
W56PFY22P0029 - REPAIR OF LASER SHOT TRAINING SIMULATOR
Purchase Order - 611430 Professional and Management Development Training
Contractor
LASER SHOT INCORPORATED (LASER SHOT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/14/2022
Obligated Amount
$25k
W911S222P0929 - UNISON BUY# 1103010 2BN CTAC TARGETRY-HEAVY BREACHING TARGET
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
MASTER ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/03/2022
Obligated Amount
$184.3k
W911S222P0792 - UNISON BUY#1101219 B23 MISSION EXPENDABLES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/15/2022
Obligated Amount
$89.6k
W911S222P0786 - UNISON BUY# 1100574_03 TACTICAL COMMUNICATION EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
MEDINASK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/13/2022
Obligated Amount
$83k
W911S222P0391 - 3SFG, 2BN HSC SIGDET SAT COMM DEVICES
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
MENAHEM, MIKE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/15/2022
Obligated Amount
$0k
W911S222P0339 - UNISON BUY# 1094535 COMPANY CERTEX REHEARSAL DOORS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
MASTER ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/30/2022
Obligated Amount
$62.7k
W911S222P0132 - UNISON BUY# 1086755_01 B23 BROCO KITS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GTE TECHNIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/20/2022
Obligated Amount
$0k
W911S222P0126 - UNISON BUY PACKAGE: 1086995 FORKLIFTS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
TOYOTA-LIFT OF MINNESOTA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/14/2022
Obligated Amount
$35.7k
W911S222P0105 - UNISON BUY# 1087148 - B23 BREACHING DOORS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
MASTER ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/04/2022
Obligated Amount
$31.5k
W911S222P0104 - UNISON BUY# 1086621 B23 HTD TARGETS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
MASTER ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/29/2021
Obligated Amount
$99.5k
W911S221P1884 - UNISON BUY# 1079262 2BN-ODA GEAR REQUIREMENTS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CSG USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2021
Obligated Amount
$67.3k
W911S221P1856 - UNISON BUY# 1075665 - 2BN-RANGE SUPPLIE 3221
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
KAVANAUGH WHOLESALE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/25/2021
Obligated Amount
$59.6k
W911S221P1849 - UNISON BUY PACKAGE 1079255 - 2BN - ODA GEAR
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
RRDS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2021
Obligated Amount
$175.7k
W911S221P1853 - ODA GEAR UNISON BUY PACKAGE: 1067998
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
JOURMIK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2021
Obligated Amount
$75.1k
W911S221P1782 - UNISON BUY 1073826 2BN-HTD BREACHING
Purchase Order - 333517 Machine Tool Manufacturing
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 Drum
Effective date
09/23/2021
Obligated Amount
$145.9k
W911S221P1751 - UNISON BUY# 1075349 2BN-HTD BREACHING EQUIPMENT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RRDS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2021
Obligated Amount
$183.5k

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