81st Readiness Division Awarded Contracts | Federal Compass

81st Readiness Division Awarded Contracts

With the most comprehensive market intelligence platform,
we have 81st Readiness Division contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 519
W911S223P1552 - UNISON 1143701_02-------S&G MODEL 2937 MECHANICAL COMBO LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
RYANG H KIM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2023
Obligated Amount
$13k
W911SA23P3101 - CARPET CLEANING SERVICES
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
CLEAN RIGHT SOUTHEAST LLC
Contracting Agency/Office
Army
Effective date
08/25/2023
Obligated Amount
$8.2k
W911SA23P1055 - FULLY RUGGEDIZED TABLETS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
07/28/2023
Obligated Amount
$1.4M
W911SA23P3091 - CLIN 0001 MONTHLY NETWORK ACCESS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army
Effective date
06/29/2023
Obligated Amount
$52.7k
W911S223P0420 - ARTIFICIAL TURF FIELD AND SUPPLIES UNISON BUY # 1134438_03
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EAST COAST TURF PROS 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
$64.7k
W911SA23D2007 - NC-SC JOC FIVE YR ORDERING PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
06/02/2023
Obligated Amount
$299.6k
W911S223P0693 - ACFT FIELD CONSTRUCTION MATERIAL UNISON BUY #1105096_01
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/26/2023
Obligated Amount
$23k
W911S223P0638 - ARTIFICIAL TURF FIELD AND SUPPLIES UNISON BUY # 1134438_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
US ARMY TACTICAL SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/18/2023
Obligated Amount
$0k
W911SA23D3004 - CLIN 0001 SHOP UNIFORM SET
IDC - 812332 Industrial Launderers
Contractor
US SUPPLY LLC
Contracting Agency/Office
Army
Effective date
04/14/2023
Obligated Amount
$427.9k
W911S223P0351 - DRUMS AND SPILL KITS-MS AND LA UNISON BUY # 1128799
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/21/2023
Obligated Amount
$16k
W911S223P0208 - RESERVE CENTER RENO - HQ'S UNISON BUY # 1124495_02
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/14/2023
Obligated Amount
$16.7k
W911SA23P3008 - RELOCATE EQUIPTO BRAND SHELVING
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
MOVING SOLUTIONS EXPERTS, LLC
Contracting Agency/Office
Army
Effective date
10/25/2022
Obligated Amount
$29.5k
W911SA22D3014 - IDS MAINTENANCE CONTRACT (BASE)
IDC - 561621 Security Systems Services
Contractor
WINDSOR GROUP LLC
Contracting Agency/Office
Army
Effective date
09/19/2022
Obligated Amount
$353.5k
W911S222P1140 - UNISON 1110157_01----FLUTE: MIYAZAWA VISION MODEL FLUTE HEAVY
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2022
Obligated Amount
$203.1k
W911S222P1049 - UNISON 1108712_01----TRUMPET C:BACH CHICAGO SERIES
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
KISTLER CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2022
Obligated Amount
$24k
W911S222P1042 - UNISON 1110152_01----MODEL # P2KGSET5 COPPER TIMPANI
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
KISTLER CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2022
Obligated Amount
$231.9k
W911S222P0978 - UNISON 1103141_01-----DRUM AND SPILL KITS - PUERTO RICO
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/11/2022
Obligated Amount
$16k
W911S222P0682 - SPILL KITS AND SUPPLIES UNISON BUY PACKAGE: 1102327
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
STAR MORNING INDUSTRIES INC (MORNING STAR INDUSTRIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/27/2022
Obligated Amount
$18.9k
W911S222P0609 - UNISON BUY # 1099912 - SPILL KITS & SUPPLIES
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
JAFRI BROTHERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/06/2022
Obligated Amount
$32.3k
W911SA22P3041 - CRANE SERVICES MOREHEAD CITY, NC
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Z P TRANSPORT, INC. (ZP TRANSPORT INC)
Contracting Agency/Office
Army
Effective date
06/01/2022
Obligated Amount
$57k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today