7th Transportation Brigade (Expeditionary) Awarded Contracts | Federal Compass

7th Transportation Brigade (Expeditionary) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S024P0007 - UNAUTHORIZED COMMITMENT: PORT SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
NORTON LILLY INTERNATIONAL, INC. (NORTON LILLY INTERNATIONAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
05/01/2024
Obligated Amount
$11.2k
W9124724P0027 - DIESEL GENERATOR FOR LCU
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
FLORIDA MARINE TECH INC OF THE PALM BEACHES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/27/2024
Obligated Amount
$20k
FA480024P0014 - LOW SATELLITE GLOBAL POSITION SERVICES (GPS)
Purchase Order - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
01/26/2024
Obligated Amount
$223.1k
W911S223P1273 - MOORING LINES: 150 FEET UNISON BUY# 1148252_01
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
OCEAN PRODUCTS RESEARCH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2023
Obligated Amount
$19.6k
W911S223P1019 - UNISON BUY #1142043_01 MOORING LINES: 200 FEET
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
MAZZELLA JHH COMPANY, INC. (MAZZELLA LIFTING TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2023
Obligated Amount
$39.3k
W911S023P0004 - TOW/HOOK FEE FOR MILITARY TRUCK ROLL
Purchase Order - 488410 Motor Vehicle Towing
Contractor
SPORTS TOWING & RECOVERY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/28/2023
Obligated Amount
$13.6k
W911S022P0019 - REMOVAL, REPAIR, AND TRAINING OF DETROIT DIESEL ENGINES FOR LANDING CRAFT MECHANIZED (LCM)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
17 MACHINERY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/26/2022
Obligated Amount
$51.3k
W911S022P0010 - CRANE, DAVIT, HOIST SLING CERTS-LCM 8594
Purchase Order - 336611 Ship Building and Repairing
Contractor
TEAM HENRY ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/15/2022
Obligated Amount
$35.8k
W911S022P0002 - LOAD LINE SURVEY CERT - LCU
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/01/2021
Obligated Amount
$43.3k
FA480021P0120 - CELLULAR SERVICE
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/27/2021
Obligated Amount
$219.9k
W911S221P1552 - ROPE
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2021
Obligated Amount
$41.8k
W911S221P1551 - UNISON BUY# 1071488_01 - MOORING LNES, 12 STRAND ROPES
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2021
Obligated Amount
$49.3k
W912PB21P3026 - TUG & BARGE SUPPORT
Purchase Order - 488310 Port and Harbor Operations
Contractor
DYRRAH - SPED SH.P.K.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/01/2021
Obligated Amount
$19.7k
W911S021P0006 - MAIN VIRKON-S DISINFECTANT TREATMENT
Purchase Order - 561210 Facilities Support Services
Contractor
Moran Towing Corporation (MORAN ENVIRONMENTAL RECOVERY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/23/2021
Obligated Amount
$144.7k
W911S221P0156 - UNISON BUY #: 1052461_01, BASIC RIFLEMAN TRAINING EQUIPMENT
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
LASER AMMO USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/13/2021
Obligated Amount
$96.8k
W911S220P0851 - MOORING LINE 1.5X100
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/15/2020
Obligated Amount
$44.9k
W15QKN20C5020 - EMERGENCY LODGING IN MANHATTAN, NY IN RESPONSE TO COVID-19 FIELD MEDICAL FACILITIES BEING STOOD UP.
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRISAM WEST 29 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/03/2020
Obligated Amount
$364.5k
W911S220P0541 - 331TC INTERCONNECT CABLE ASSEMBLY
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
STANDARD CALIBRATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/23/2020
Obligated Amount
$37.7k
W911S220P0193 - 331TC INTERCONNECT CABLE ASSEMBLY
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
BLUEICE ENGINEERING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/23/2020
Obligated Amount
$0.00
W911S220P0165 - 916 TRANSMISSION
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
ORTELS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/09/2020
Obligated Amount
$30.4k

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