434th Field Artillery Brigade Awarded Contracts | Federal Compass

434th Field Artillery Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P0918 - UNISON BUY#1175793 434TH BDE FA WALK IN ICE FREEZERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$116.9k
W911S224P0898 - UNISON BUY #1176860_01 380 TRAINING PITS: UCS TRAINING PITS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GORILLA STATIONERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2024
Obligated Amount
$86.4k
W911S224P0894 - UNISON BUY #1175262 INDIVIDUAL INSECT REPELLANT 4 OZ BOTTILE
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/22/2024
Obligated Amount
$139k
W911S224P0879 - HAND SOAP REFILLS UNISON BUY# 1176857
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MAXIMUS DIGITAL SOLUTIONS LLC (MAXIMUS DIGITAL SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/22/2024
Obligated Amount
$0.00
W911S224P0489 - UNISON BUY# 1168570_01 PT VEST SETS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/29/2024
Obligated Amount
$57.6k
W911S224P0323 - TREK KIT CONTAINING 100 PARALLAX MITIGAT UNISON BUY #1166965
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MEDINASK LLC
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
W911S224P0311 - OPS CORE SMP NFMI TACTIAL HEADSET W/ACTI UNISON BUY #1166901_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EPIC VISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/13/2024
Obligated Amount
$10.8k
W911S224P0250 - TREK KIT CONTAINING 100 PMDS UNISON BUY PACKAGE: 1163368_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/26/2024
Obligated Amount
$0.00
W911S224P0215 - ROUGH TERRAIN ALL WHEEL DRIVE FORKLIFT UNISON BUY PACKAGE:1163414_02
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery 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
02/22/2024
Obligated Amount
$98.8k
W911S224P0182 - HAND SOAP REFILLS UNISON BUY PACKAGE: 1163094_01
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ORM SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/02/2024
Obligated Amount
$11.3k
W911S224P0171 - COMMERCIAL TREADMILLS POWER: 120V/15AMP UNISON BUY #1163610
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/01/2024
Obligated Amount
$18.2k
W911S224P0158 - UNISON BUY #1163363 ATHLETIC EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEST SERVICE PROS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/29/2024
Obligated Amount
$15.6k
W911S224P0136 - PURELL NXT ADVANCE HAND SANITIZER GEL UNISON BUY #1163094_01
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/23/2024
Obligated Amount
$0.00
W911S224P0087 - SUNDRY ITEMS UNISON BUY PACKAGE: 1161778
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
INFINA SUPPLY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/21/2023
Obligated Amount
$0.00
W911S224P0067 - UNISON BUY 1160433_01 - THE MONSTER CAVE ROGUE
Purchase Order - 339920 Sporting and Athletic Goods 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
12/14/2023
Obligated Amount
$42.2k
W911S224P0044 - UNISON BUY#1159518_02 JACOBS LADDER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/30/2023
Obligated Amount
$19.6k
W911S224P0043 - UNISON BUY#1160599_01 MILITARY CAMOUFLAGE FACE PAINT COMPACT
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/30/2023
Obligated Amount
$18.8k
W911S223P1485 - 434TH FA BDE WALK-IN FREEZERS UNISON BUY # 1153437
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2023
Obligated Amount
$217.5k
W9124L23P0005 - 434 FA ANTI-GRAVITY TREADMILL BASE WARRANTY MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ALTERG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/30/2023
Obligated Amount
$16.8k
W9124L23P0001 - TWO ZERO GRAVITY TREADMILLS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALTERG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
04/20/2023
Obligated Amount
$58.4k

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Awarded Contracts within 434th Field Artillery Brigade

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Awarded Contracts by Industry

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