406th Army Field Support Brigade (AFSB) Awarded Contracts | Federal Compass

406th Army Field Support Brigade (AFSB) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1325 - FOLDING TABLES UNISON BUY # 1183812
Purchase Order - 337214 Office Furniture
Contractor
LEARNING ENVIRONMENTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2024
Obligated Amount
$20.7k
W911S224P1330 - METAL CUTTING SYSTEM UNISON BUY # 1181695_01
Purchase Order - 332313 Plate Work Manufacturing
Contractor
BALDWIN SERVICES GROUP LIMITED, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2024
Obligated Amount
$49.7k
W911S224P1204 - ENCLOSED TRAILERS UNISON BUY #1181707
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
THE CAMP ORGANIZATION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/03/2024
Obligated Amount
$28.6k
W911S224P1205 - UNISON BUY # 1181174_01 CLIN 0001 - PORTACOOL EVAPORATIVE COOLER
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
MATODA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/27/2024
Obligated Amount
$139k
W911S224P1023 - FOUR COLUMN VEHICLE LIFT UNISON BUY # 1179304
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ARI PHOENIX, INC. (ARI PHOENIX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2024
Obligated Amount
$65.4k
W911S224P1018 - VEHICLE LIFT UNISON BUY # 1179303
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ARI PHOENIX, INC. (ARI PHOENIX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2024
Obligated Amount
$85.7k
W911S224P0434 - UNISON BUY #1166759_02 CLIN 0001 - DARLEY WATER PUMPS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/12/2024
Obligated Amount
$34.1k
W911S224P0382 - VEHICLE LIFT UNISON BUY # 1168002
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ARI PHOENIX, INC. (ARI PHOENIX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/01/2024
Obligated Amount
$79.1k
W911S224P0326 - CLIN 0001 - DARLEY WATER PUMP UNISON BUY #1166759_01
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
PLANET TECH INC. (PLANET TECH INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/15/2024
Obligated Amount
$0.00
W911S224P0296 - MILLER AIR PAC 200 WELDER UNISON BUY # 1165497
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/08/2024
Obligated Amount
$21.1k
W911S224P0264 - MILLER BOBACT 200 AIR PAK DIESEL WELDER UNISON BUY # 1165497
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/29/2024
Obligated Amount
$0.00
W911S224P0056 - BULK OIL AND ANTIFREEZE UNISON BUY # 1160485_01
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BIRCHWOOD, RATCLIFF & ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/07/2023
Obligated Amount
$22.5k
W911S223P1560 - UNISON BUY 1154994 - BAMBI BUCKETS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
WISECOM TECHNOLOGIES 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
$119.8k
W911S223P1521 - BAMBI BUCKETS UNISON BUY # 1153631
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2023
Obligated Amount
$120k
W911S223P1481 - UNISON BUY 1152128_03 - RENEWABLE PLANT BASED LUBRICANTS
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
EVOLVE LUBRICANTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2023
Obligated Amount
$38k
W911S223P1466 - UNISON BUY 1153366 - CLIN 0001 - TRIMMED DT 570 INTERNATIONAL
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
BRYAN, RONALD JR (RONALD BRYAN JR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/07/2023
Obligated Amount
$28.8k
W911S223P1338 - UNISON BUY 1152169_01 - CLIN 0001 - BURDEN CARRIERS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
RAPID RENTALS & SALES INC (RAPID RENTALS & SALES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2023
Obligated Amount
$120k
W911S223P1339 - BAMBI BUCKETS UNISON BUY # 1152446
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ALLAN RAY DAVIDSON AUTO PARTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2023
Obligated Amount
$200k
W911S223P0206 - 1140057_01 - CLIN 0001 - TRIMMED DT 570 INTERNATIONAL
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
LONGHORN REGIONAL SERVICE CENTER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/13/2023
Obligated Amount
$22.7k
W911S223P0760 - 1000 GALLON PUMP TANK UNISON BUY # 1140780
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
BRYAN, RONALD JR (RONALD BRYAN JR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/07/2023
Obligated Amount
$24.9k

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