63rd Readiness Division Awarded Contracts | Federal Compass

63rd Readiness Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SA24C2012 - NV003, REPAIR DDC CONTROLS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TURNER, RAMIREZ AND ASSOCIATES, INC.
Contracting Agency/Office
Army
Effective date
09/29/2024
Obligated Amount
$667.5k
W911SA24C2008 - REPAIR ENTRANCE ROAD CONSTRUCT POV LOT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TURNER, RAMIREZ AND ASSOCIATES, INC.
Contracting Agency/Office
Army
Effective date
09/26/2024
Obligated Amount
$1.3M
W911SA24C2007 - WASTEWATER TREATMENT PLANT REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
C & C CONTRACTING INC (AVENTUS NV, INC.)
Contracting Agency/Office
Army
Effective date
09/25/2024
Obligated Amount
$88.5k
W911S224P1561 - HEAVY DUTY MOBILE COOLING/MISTING FANS UNISON BUY # 1185992
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2024
Obligated Amount
$23.2k
W911S224P1560 - COOLING/MISTING FANS UNISON BUY PACKAGE: 1185982
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
GLOBAL ENERGY OF THE CAROLINAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2024
Obligated Amount
$21.5k
W911S224P1564 - COOLING/MISTING FANS UNISON BUY PACKAGE: 1185986
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2024
Obligated Amount
$11.2k
W911S224P1552 - UNISON BUY# 1185920_01 PORTABLE EVAPORATIVE COOLERS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GEORGIA INDUSTRIALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2024
Obligated Amount
$86.5k
W911SA24C2004 - CLIN 0001 - REPAIR BY REPLACEMENT HVAC SYSTEM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TURNER, RAMIREZ AND ASSOCIATES, INC.
Contracting Agency/Office
Army
Effective date
09/18/2024
Obligated Amount
$2.1M
W911SA24P3122 - EQUIPTO SHELVING RELOCATION IN BARSTOW, CA
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CONSOLIDATED STORAGE COMPANIES, INC.
Contracting Agency/Office
Army
Effective date
09/13/2024
Obligated Amount
$163k
W911S224P1379 - UNISON BUY# 1183117 AA1000-5002 ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2024
Obligated Amount
$36.3k
W911S224P1382 - AA1000-5002 INTERMEDIATE ACCESS PACKAGE UNISON BUY #1183113
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2024
Obligated Amount
$153k
W911S224P1378 - KEY CONTROL SYSTEM UNISON BUY PACKAGE: 1183112
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2024
Obligated Amount
$73.8k
W911S224P1383 - KEY CONTROL SYSTEM UNISON BUY PACKAGE: 1183120
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2024
Obligated Amount
$47.9k
W911S224P1389 - UNISON BUY # 1183128 AA1000-5002 INTERMEDIATE ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$31.9k
W911S224P1390 - AA1000-5002 INTERMEDIATE ACCESS PACKAGE UNISON BUY # 1183124
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$37.7k
W911S224P1376 - AA1000-5002 INTERMEDIATE ACCESS PACKAGE UNISON BUY #1183115
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$63.7k
W911S224P1380 - UNISON BUY # 1183118 AA1000-5002 ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$36.3k
W911S224P1377 - KEY CONTROL SYSTEM UNISON BUY # 1183119
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$36.3k
W911S224P1392 - AA1000-5002 ACCESS PACKAGE UNISON BUY # 1183121
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$26.5k
W911S224P1391 - UNISON BUY #1183127 AA1000-5002 INTERMEDIATE ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$26.5k

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