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

406th Army Field Support Brigade (AFSB) Awarded Contracts

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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
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
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
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
W911S223P0610 - UNISON BUY #1137250 CLIN 0001 - RENEWABLE PLANT BASED ISO 32
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
05/15/2023
Obligated Amount
$53.9k
W911S223P0589 - BAMBI BUCKETS UNISON BUY # 1134753_01
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/10/2023
Obligated Amount
$117.4k
W911S222P1447 - UNISON BUY# 1118976 CLIN 0001 - RENEWABLE PLANT BASED 10W
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
09/21/2022
Obligated Amount
$48.2k
W911S222P1444 - BAMBI BUCKETS UNISON BUY PACKAGE: 1117145_01
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2022
Obligated Amount
$216.3k
W911S222P1378 - PLANT BASED LUBRICANTS UNISON BUY PACKAGE: 1117182
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
09/16/2022
Obligated Amount
$48.2k
W911S222P1199 - UNISON BUY 1111287 - CLIN 0001 - LINE POWERED MOBILE COLUMN L
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/02/2022
Obligated Amount
$56k
W911S222P1125 - UNISON BUY 1110068_01 - CLIN 0001 - CATERPILLAR MOTOR GRADER PAR
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
08/29/2022
Obligated Amount
$35k
W911S221P0854 - UNISON BUY# 1066066_01 -- CLIN 0001 - DRUM, DISK, AND FLYWHEEL LAT
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/09/2021
Obligated Amount
$37.4k
W911S221P0763 - UNISON BUY# 1064482 ---CLIN 0005 - 2 EA. PROTECTION BOARD
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
UNITRON, LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/19/2021
Obligated Amount
$23.1k
W911S221P0681 - UNISON BUY# 1062439_01 CLIN 0001 - 1 EA. LOAD TEST WEIGHTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
JEAMAR USA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/04/2021
Obligated Amount
$52.4k
W911S221P0508 - UNISON BUY# 1057437_01 ---ARI HETRA WS-19660 HEAVY DUTY TIRE CHANG
Purchase Order - 326211 Tire Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/26/2021
Obligated Amount
$30.7k
W911S220P2011 - UNISON BUY# 1041015_01 --- HAMILTON FM4350-DT72108 OR E
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2020
Obligated Amount
$27.8k

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