48th Chemical Brigade Awarded Contracts | Federal Compass

48th Chemical Brigade Awarded Contracts

With the most comprehensive market intelligence platform,
we have 48th Chemical Brigade contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 64
W911S223P1115 - SHREDDERS UNISON BUY PACKAGE: 1144377_01
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2023
Obligated Amount
$24.4k
W911S221P0612 - UNISON 1060164 MONSTER RIG 2.0
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/15/2021
Obligated Amount
$17k
W911S221P0602 - UNISON 1058913 UB20XX WITH QUICK COUPLE EF7025+EZ-5-15P
Purchase Order - 316110 Leather and Hide Tanning and Finishing
Contractor
APEXX SALES, INC (APEXX SALES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/14/2021
Obligated Amount
$64.1k
W911S221P0316 - UNISON BUY # 1055765 25 FLYWHEEL BIKE-CONCEPT 2 BIKE ERG
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/23/2021
Obligated Amount
$48k
W911S221P0180 - UNISON BUY#1053595,PACSTAR PS400-STK-NET-008 SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FAIRWINDS TECHNOLOGIES LLC (FAIRWINDS TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2021
Obligated Amount
$166.9k
W911S220P1525 - UNISON BUY #1033936 ENHANCED DECON SYSTEM 24 MAN HARD CASE T
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
WASHINGTON 1220 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2020
Obligated Amount
$0k
W911S220P1473 - UNISON BUY #1033931 ENHANCED DECON SYSTEM 12 MAN HARD CASE
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
WASHINGTON 1220 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2020
Obligated Amount
$0k
W911S220P1508 - UNISON BUY #1033926 ENHANCED DECONTAMINATION SYSTEM 24 MAN H
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
WASHINGTON 1220 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2020
Obligated Amount
$0k
W911S220P1515 - UNISON BUY #1033922 MG 300 ELECTROSTATIC DECONTAMINATION KIT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BIT DIRECT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2020
Obligated Amount
$17.4k
W911S220P1471 - BUY # 1028963 PERSISTENT STSTEM STEREO HEADSET W/ MIC
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LOTUS USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2020
Obligated Amount
$13.4k
W911S220P0988 - UNISON 1023875_01 SUV RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/03/2020
Obligated Amount
$35.2k
W911S219P2355 - CONFINED SPACES RESCUE KIT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2019
Obligated Amount
$0k
W911S219P1669 - 24" MONITOR WITH VGA AND POWER CABLE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/24/2019
Obligated Amount
$6.1k
W911S219P1418 - 24" MONITOR WITH VGA AND POWER CABLE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
LPM SUPPLY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/21/2019
Obligated Amount
$0k
W911S219P1219 - YELLOW TONER CARTRIDGE LEXMARK CX 820
Purchase Order - 339950 Sign Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/23/2019
Obligated Amount
$31.4k
W911S219P0515 - 15 PASSENGER VAN
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HARRIS BLADE RENTAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/21/2019
Obligated Amount
$51.4k
W9115118P0084 - OFFICE FURNITURE FOR BDE HQ
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/25/2018
Obligated Amount
$253.4k
W911S218P1035 - (BLACK) TONER CARTRIDGE FOR LEXMARK CX 8
Purchase Order - 325910 Printing Ink Manufacturing
Contractor
UNICO GOVERNMENT SOLUTIONS LLC (UNICO GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/12/2018
Obligated Amount
$28.7k
W911SG18P0888 - 48TH CM BDE LATRINES AND HAND WASH STATIONS SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/26/2018
Obligated Amount
$6k
W9115117P0206 - OPTICAL ISOLATOR
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TONER CABLE EQUIPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/14/2017
Obligated Amount
$6.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today