7th Special Forces Group Awarded Contracts | Federal Compass

7th Special Forces Group Awarded Contracts

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W911S225PA206 - SOLICITATION W911S225U0337: TAC-STIM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELECTROCORE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/03/2025
Obligated Amount
$112.6k
W911S225PA129 - S2P2: STRATEGIC TARGET MATERIALS SOLICITATION # W911S225U0324
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/25/2025
Obligated Amount
$49k
FA282325P0009 - MARITIME FACILITY MAINTENANCE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
COMMERCIAL POOL SERVICES OF FORT WALTON BEACH, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/12/2025
Obligated Amount
$31.2k
W911S225PA115 - S2P2: SOLICITATION # W911S225U0102: GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
USA GOVERNMENT CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/10/2025
Obligated Amount
$33.8k
FA282325A0001 - LIVESTOCK
BPA - 424520 Livestock Merchant Wholesalers
Contractor
SPENCE LIVESTOCK CO (SPENCE LIVESTOCK CO, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2024
Obligated Amount
$0.00
W911S224P1603 - UNISON BUY# 1186067_03 SORD ROBOTICS ORGANIC DRONE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ADVANCED MISSION SYSTEMS, LLC (ADVANCED MISSION SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/25/2024
Obligated Amount
$240k
FA282324C0042 - FTFA 24-VH24 RPR - REPLACE FAILING OUTDOOR TURF FIELD 14565
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KINGSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2024
Obligated Amount
$485.3k
W911S224P1092 - MOLD REMEDIATION EQUIPMENT UNISON BUY #1179056
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2024
Obligated Amount
$21.9k
FA282324A0025 - POTFF EVENTS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GWR GEORGIA PROPERTY OWNER LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/30/2024
Obligated Amount
$20.3k
FA282323P0155 - PREVENTATIVE MAINTENANCE FOR 7SFG CRTF/THOR3 FACILITY AT DUKE FIELD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ABSOLUTE FITNESS EQUIPMENT SALES & SERVICE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/19/2023
Obligated Amount
$27k
FA282323P0152 - SMART RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LODGES AT BANNING MILLS RETREAT AND CONSERVATION CENTER, INC., THE (THE LODGES AT BANNING MILLS RETREAT AND CONSERVATION CENTER, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/18/2023
Obligated Amount
$18.2k
FA282323P0127 - 4BN GWL EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GWR GEORGIA PROPERTY OWNER LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/30/2023
Obligated Amount
$16.9k
FA282323P0121 - 7SFG SMART EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GWR GEORGIA PROPERTY OWNER LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/29/2023
Obligated Amount
$17k
FA282323P0103 - SMART EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LODGES AT BANNING MILLS RETREAT AND CONSERVATION CENTER, INC., THE (THE LODGES AT BANNING MILLS RETREAT AND CONSERVATION CENTER, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/10/2023
Obligated Amount
$44.9k
FA282323P0086 - 7SFG R3SD EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LODGES AT BANNING MILLS RETREAT AND CONSERVATION CENTER, INC., THE (THE LODGES AT BANNING MILLS RETREAT AND CONSERVATION CENTER, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/01/2023
Obligated Amount
$44.9k
FA282323P0076 - MILLS EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LODGES AT BANNING MILLS RETREAT AND CONSERVATION CENTER, INC., THE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/29/2023
Obligated Amount
$46.3k
FA282323P0050 - SMART
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GWR GEORGIA PROPERTY OWNER LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/28/2023
Obligated Amount
$17k
FA282323P0045 - SMART
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GWR GEORGIA PROPERTY OWNER LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/20/2023
Obligated Amount
$17.8k
FA282323P0021 - HPW SEMINAR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAUREL HILL FARM LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/06/2023
Obligated Amount
$17k
W9124G22PV093 - GPC CAR - 47QSWA18D0084 - MISSION KITS
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
ADVANCED MISSION SYSTEMS, LLC (ADVANCED MISSION SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/20/2022
Obligated Amount
$49.8k

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