4th Cavalry Brigade Awarded Contracts | Federal Compass

4th Cavalry Brigade Awarded Contracts

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W911S223P1486 - UNISON BUY #1146998_02 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
US ARMY TACTICAL SUPPLY LLC (U.S ARMY TACTICAL SUPPLY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$69k
W911S222P1051 - UNISON BUY#1111234 6581 FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
WYNN INNOVATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/07/2022
Obligated Amount
$30.3k
W911S222P1245 - UNISON BUY# 1112311_03 6581 FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
WYNN INNOVATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2022
Obligated Amount
$32.3k
W911S222P1246 - UNISON BUY#11115481_01 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2022
Obligated Amount
$13k
W911S222P1155 - UNISON BUY#1113085_02 FORK LIFT
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2022
Obligated Amount
$30.7k
W911S222P1156 - UNISON BUY#1112861 LAWN EQUIPMET
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
SMARTSOL 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
$14.4k
W911S221P0513 - UNISON 1060179-----LAND MOBILE RADIO ACCESSORIES
Purchase Order - 517919 All Other Telecommunications
Contractor
WAVEBAND COMMUNICATIONS, L.L.C. (WAVEBAND COMMUNICATIONS, 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
$68.8k
W911S219P2191 - FURNITURE FOR BLDG 6581
Purchase Order - 337214 Office Furniture
Contractor
INTEGRATED DESIGN CONCEPTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2019
Obligated Amount
$84.4k
W9124D15P0472 - INVERTERS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MILITARY BATTERY SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/30/2015
Obligated Amount
$16.4k
W9124D14P0308 - PROVIDE ONE 55 PASSENGER BUS ON 7 JUNE 2014 TO TRANSPORT PERSONNEL FROM BLDG 6581 EISENHOWER AVENUE, FORT KNOX, KY TO BLDG 8219 G. AVENUE, FORT POLK, LA AND RETURN TO ORIGINAL DESTINATION ON 27 JUNE 2014.
Purchase Order - 485510 Charter Bus Industry
Contractor
TOBY TRAVEL AND TOURS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/04/2014
Obligated Amount
$10.1k
W9124D14P0247 - TRANSPORTATION SERVICES FROM 6200 STRATMORE ROAD, NORTH CHESTERFIELD, VA AND 3810 PRATT STREET, FORT BRAGG, NC TO BUILDING 6581, FORT KNOX, KY FOR 1-311TH AND 2-311TH RESERVE BATTALION SOLDIERS TO ATTEND BRIGADE TRAINING EVENTS AND RETURN. PERIOD OF PERFORMANCE: 8 11 MAY 2014.
Purchase Order - 485510 Charter Bus Industry
Contractor
MILLER TRANSPORTATION BUS SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/05/2014
Obligated Amount
$17.6k
W9124D13P0403 - TRANSPORTATION, BUS
Purchase Order - 485510 Charter Bus Industry
Contractor
TOBY TRAVEL AND TOURS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/06/2013
Obligated Amount
$9.8k
W9124D13P0382 - BUS TRANSPORTATION (TWO 55 PASSENGER BUSES) TO TRANSPORT 4TH CAV BDE PERSONNEL TO FORT DRUM, NY IN SUPPORT OF THE 86TH IBCT MISSION, 27 JULY 2013.
Purchase Order - 485510 Charter Bus Industry
Contractor
TOBY TRAVEL AND TOURS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/24/2013
Obligated Amount
$9.8k
W9124D13P0058 - PROVIDE TWO INSTRUCTORS FOR THE ADAPTIVE SOLDIER LEADERSHIP TRAINING EDUCATION COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
PARAMOUNT SOLUTIONS & GLOBAL SERVICES, INC. (PARAMOUNT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/28/2012
Obligated Amount
$11.1k
W9124D10P0536 - STRONG BONDS TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KENTUCKY LANDMARK HOTELS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/10/2010
Obligated Amount
$10.8k
W9124D10P0525 - CHILDCARE
Purchase Order - 624410 Child Day Care Services
Contractor
KIDS FUN CONNECTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/08/2010
Obligated Amount
$4.7k
W9124D09P0689 - DEPLOYMENT BAG W/ TRI-WHEELS
Purchase Order - 448320 Luggage and Leather Goods Stores
Contractor
Quantico Tactical Inc (H SQUARED INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/17/2009
Obligated Amount
$6.8k
W9124D09P0248 - ROOMS, STANDARD KING OR QUEEN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ANN-BERKLEY INC (ANN-BERKLEY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/12/2009
Obligated Amount
$6.9k
W9124D08P0463 - TRAILER CARGO CRAFT ENCLOSED
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
TRAILERS FOR LESS OF NEWNAN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/23/2008
Obligated Amount
$26.7k
W9124D08P0340 - NON-PYRO TRAINING SIMULATORS
Purchase Order - 332995 Other Ordnance and Accessories Manufacturing
Contractor
MIL-SIM-FX INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/13/2008
Obligated Amount
$88.1k

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