75th Ranger Regiment Awarded Contracts | Federal Compass

75th Ranger Regiment Awarded Contracts

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1 - 20 of 1,586
W911S224P0042 - UNISON BUY #1159880 RSTC RANGE SUPPORT
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
11/30/2023
Obligated Amount
$120k
W911S224P0026 - UNISON BUY 1158663 - SQUAT MACHINE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KEISER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/20/2023
Obligated Amount
$43k
W911S224P0010 - UNISON BUY 1159215 -EXTRA HEAVY DUTY NO FRAME
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/30/2023
Obligated Amount
$51.6k
W911S224P0008 - PRE BUILT INDOOR SAUNA KIT UNISON BUY# 1158733
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/30/2023
Obligated Amount
$25.5k
W911S224P0007 - UNISON BUY 1158866, COLD PLUNGE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/27/2023
Obligated Amount
$32.9k
W911S224P0004 - METAL DOOR FRAMES UNISON UNISON BUY #1152951
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
10/19/2023
Obligated Amount
$40.7k
W911S223P1580 - UNISON BUY# 1151875 BOBCAT AMMO READINESS EQUIPMENT UFR
Purchase Order - 333998 All Other Miscellaneous General Purpose 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
09/14/2023
Obligated Amount
$130.4k
W911S223P1534 - UNISON BUY# 1152825 ROUGH TERRAIN FORKLIFT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
OCTANE Forklifts, Inc. (OCTANE FORKLIFTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2023
Obligated Amount
$94.3k
W911S223P1505 - TREADMILL UNISON BUY #1135821_02
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2023
Obligated Amount
$27.9k
W911SF23C0018 - LODGING RENTAL
Definitive Contract - 721199 All Other Traveler Accommodation
Contractor
KENNEDY CREEK MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/07/2023
Obligated Amount
$95.2k
W911S223P1346 - 10 FOOT ENCLOSED TRAILER UNISON BUY #1150530
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2023
Obligated Amount
$43.3k
W911S223P1282 - UNISON BUY# 1148456_01 RABC UNISON BUY #1148456_01
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
08/29/2023
Obligated Amount
$118.7k
W911S223P1257 - LARGE ENCLOSED TRAILERS UNISON BUY #1142663
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/23/2023
Obligated Amount
$36.4k
W911S223P0134 - UNISON BUY# 1138192 SMALL HAMMOCK
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
MW SOLUTIONS, LLC (MW SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/13/2023
Obligated Amount
$70.3k
W911S223P0061 - UNISON BUY# 1140382_01 SMOOTH BLACK FLOOR PANELS 2"
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CENTURY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2023
Obligated Amount
$24.5k
W911S223P0546 - FLOOR MOUNTED SEATS UNISON BUY # 1131922
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/02/2023
Obligated Amount
$52.7k
W911S223P0454 - UNISON STANDING DESKS UNISON BUY #1131348
Purchase Order - 337214 Office Furniture
Contractor
ZELPHA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/18/2023
Obligated Amount
$21k
W9124723P0023 - BASE LIFE SUPPORT - CASTLE AND MOJAVE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/06/2023
Obligated Amount
$1.6M
W9124723P0021 - 15-PASSENGER VAN RENTAL NTC 23-07
Purchase Order - 532111 Passenger Car Rental
Contractor
AIRPORT VAN RENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/03/2023
Obligated Amount
$15.4k
W9124723P0022 - 1000-GALLON FUEL TRUCK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/03/2023
Obligated Amount
$14.7k

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Awarded Contracts within 75th Ranger Regiment

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