75th Ranger Regiment Awarded Contracts | Federal Compass

75th Ranger Regiment Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1297 - A-FRAME SIGNS UNISON BUY #1181362
Purchase Order - 339950 Sign Manufacturing
Contractor
AGAS MFG INC. (AGAS MFG INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2024
Obligated Amount
$23.2k
W911SF24P0024 - COMMAND FORCIBLE ENTRY VALIDATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
GOVERNMENT TRAINING INSTITUTE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/27/2024
Obligated Amount
$50.2k
W911S224P1041 - FORCIBLE ENTRY DOORS UNISON BUY PACKAGE: 1176376
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
EAST COAST RESCUE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/13/2024
Obligated Amount
$42.3k
H9242124P0012 - CLOSE QTR COMBAT COURSE IAW PWS SEC 5
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/05/2024
Obligated Amount
$20.7k
H9242124P1010 - GUARDIAN CENTER CONTRACT - OFF ROADING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/01/2024
Obligated Amount
$13.7k
W911S224P0944 - OBSTACLE COURSE UNISON BUY 1167638_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
F3EA, INC (F3EA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/30/2024
Obligated Amount
$249.8k
W911SF24P0021 - MILITARY FREE FALL PROGRAM MANAGER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RAMPART AVIATION, LLC (RAMPART AVIATION, LLC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/26/2024
Obligated Amount
$93.1k
W911S224P0840 - UTILITY TRAILER UNISON BUY # 1172056
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/11/2024
Obligated Amount
$21.3k
W911SF24C0009 - MILITARY FREE FALL SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
RAMPART AVIATION, LLC (RAMPART AVIATION, LLC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/08/2024
Obligated Amount
$25k
W911S224P0785 - RSTC RANGE SUPPORT UNISON BUY # 1172374
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/02/2024
Obligated Amount
$121.2k
W911S224P0752 - UTILITY TRAILER UNISON BUY # 1172056
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/25/2024
Obligated Amount
$0.00
H9242124P2004 - NON TACTICAL VEHICLE
Purchase Order - 532112 Passenger Car Leasing
Contractor
KVG LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
05/20/2024
Obligated Amount
$104k
W911S224P0467 - UNISON BUY #1167692_01 OFFICE DESK
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
TRB CONSULTING & SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/24/2024
Obligated Amount
$25k
W911S224P0466 - UNISON BUY# 1167774 EXTRA HEAVY DUTY DOOR
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
AWAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/22/2024
Obligated Amount
$42.8k
W911S224P0469 - VERSA CLIMBER UNISON BUY PACKAGE: 1165416_01
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
04/22/2024
Obligated Amount
$30k
W911S224P0338 - REVOLVING STAIR CLIMBER UNISON BUY # 1164475_03
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PACIFIC FITNESS PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/20/2024
Obligated Amount
$35.6k
W911S224P0241 - LAWN MOWER UNISON BUY #1163751_01
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/21/2024
Obligated Amount
$13.9k
W911S224P0237 - SHOCKWAVE THERAPY MACHINE UNISON BUY #1164041
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEST PRICED PRODUCTS INC (BEST PRICED PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/20/2024
Obligated Amount
$15.9k
W911S224P0133 - ARC TRAINER UNISON BUY # 1161723
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TS GOVERNMENT SOLUTIONS, LLC (TS GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/19/2024
Obligated Amount
$18k
W9124M24P0003 - UAC KENNEL FLOORING REMOVAL OF EXISTING COSTING USING PCD
Purchase Order - 238330 Flooring Contractors
Contractor
FORTRESS FLOOR COATINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/06/2023
Obligated Amount
$22.5k

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Awarded Contracts within 75th Ranger Regiment

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Awarded Contracts by Industry

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