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

406th Army Field Support Brigade (AFSB) Awarded Contracts

With the most comprehensive market intelligence platform,
we have 406th Army Field Support Brigade (AFSB) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA606 - S2P2: WATER PUMP SOLICITATION# W911S225U1252
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
EARL HELMER III
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2025
Obligated Amount
$24.6k
W911S225PA547 - S2P2: COMBI OVEN/STEAMER: SOLICITATION: W911S225U1015
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/28/2025
Obligated Amount
$53.3k
W911S225PA473 - S2P2: HEAVY DUTY ALIGNMENT SYSTEM SOLICITATION# W911S225U1046
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/15/2025
Obligated Amount
$55.2k
W911S225PA132 - S2P2: FIREFIGHTING WATER DROP SYSTEM: W911S225U0267
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ALLAN RAY DAVIDSON AUTO PARTS, INC. (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
02/25/2025
Obligated Amount
$226.2k
W911S225PA085 - S2P2: LONG LINE FOR HELICOPTER SUSPENDED FIREFIGHTER WATER DROP BUCKET
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ALLAN RAY DAVIDSON AUTO PARTS, INC. (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
01/15/2025
Obligated Amount
$36.4k
W911S225PA035 - S2P2: ENCLOSED TRAILERS: UNISON BUY # 1181707_01
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WORTH TRAILER PARTS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/12/2024
Obligated Amount
$47.4k
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
$0.00
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
$0.00
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales