81st Readiness Division Awarded Contracts | Federal Compass

81st Readiness Division Awarded Contracts

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we have 81st Readiness Division contracts covered.

W911S224P1448 - S2P2 BUY #1183261 PARTS WASHERS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NT SALES AND LEASING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2024
Obligated Amount
$38.2k
W911S224P1403 - 25 TON OIL CRUSHER UNISON BUY # 1183250
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
FADICO SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2024
Obligated Amount
$16.1k
W911S224P1386 - S2P2 BUY #1183282
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ARI PHOENIX, INC. (ARI PHOENIX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2024
Obligated Amount
$18.7k
W911S224P1375 - UNISON 1183311---S2P2 BUY #1183311
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2024
Obligated Amount
$138.9k
W911S224P1373 - S2P2 BUY #1183261 PARTS WASHER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SMARTSOL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2024
Obligated Amount
$0.00
W911S224P1348 - FORKLIFT UNISON BUY # 1183257
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2024
Obligated Amount
$154.5k
W911S224P1364 - FLOOR SCRUBBER UNISON BUY PACKAGE: 1183254
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AUCOIN TELECOM & UTILITY CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2024
Obligated Amount
$28.2k
W911S224P1362 - S2P2 BUY #1183295-FLOOR JACK
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2024
Obligated Amount
$11.7k
W911S224P1341 - PRESSURE WASHER S2P2 BUY #1183246
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2024
Obligated Amount
$23.2k
W911SA24D2011 - KY/TN JOC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DEWATTO BAY SERVICES LLC
Contracting Agency/Office
Army
Effective date
05/21/2024
Obligated Amount
$126.1k
W911SA24D2010 - AL/MS/LA JOC 5 YR ORDERING PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DEWATTO BAY SERVICES LLC
Contracting Agency/Office
Army
Effective date
05/20/2024
Obligated Amount
$382.5k
W911SA24D2013 - PUERTO RICO JOB ORDER CONTRACT (JOC)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
05/20/2024
Obligated Amount
$0.00
W911SA24D2008 - FLORIDA JOC 5 YR ORDERING PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DEWATTO BAY SERVICES LLC
Contracting Agency/Office
Army
Effective date
05/15/2024
Obligated Amount
$409.4k
W911SA24D2007 - GEORGIA JOC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DEWATTO BAY SERVICES LLC
Contracting Agency/Office
Army
Effective date
05/09/2024
Obligated Amount
$86.3k
W911SA24C3000 - MRALS-TSS BASE YEAR
Definitive Contract - 561210 Facilities Support Services
Contractor
ND3 INC
Contracting Agency/Office
Army
Effective date
02/28/2024
Obligated Amount
$6.3M
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
$10.2k
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
$103.6k
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

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