84th Training Command Awarded Contracts | Federal Compass

84th Training Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SA25P1001 - SAFE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
10/03/2024
Obligated Amount
$25k
W911S224P1275 - UNISON BUY #1176467_01 CAST IRON OLYMPIC PLATES
Purchase Order - 339920 Sporting and Athletic Goods 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
09/06/2024
Obligated Amount
$79.3k
W911SA24P3112 - GENERATOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Army
Effective date
08/22/2024
Obligated Amount
$147.5k
W911S224P1027 - UNISON BUY# 1179312_01 PAO MEDIA / CAMERA KIT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GOVERNMENT CONTRACTING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2024
Obligated Amount
$22.1k
W911SA24P3097 - FUEL OPERATIONS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
SPI CONTRACTING LLC
Contracting Agency/Office
Army
Effective date
07/16/2024
Obligated Amount
$123.9k
W911SA24P3100 - POTABLE WATER DELIVERY SERVICE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
VIKING BROS. LLC (VIKING BROS LLC)
Contracting Agency/Office
Army
Effective date
07/16/2024
Obligated Amount
$109.5k
W911SA24P3099 - FIELD FEEDING
Purchase Order - 722310 Food Service Contractors
Contractor
SILVER NATIONAL CORP.
Contracting Agency/Office
Army
Effective date
07/15/2024
Obligated Amount
$183k
W911SA24P3090 - GRAY WATER REMOVAL WAREX 87-24-02
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army
Effective date
06/25/2024
Obligated Amount
$110.5k
W911S224P0577 - TUFF TRANSPORT SERVER RACK CASES UNISON BUY # 1170555-01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CASETECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/20/2024
Obligated Amount
$146.1k
W911S224P0552 - UNISON BUY#1170555_01 TUFF TRANSPORT 6U SERVER RACK CASES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GILMORE ENGINEERING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/13/2024
Obligated Amount
$0.00
W81K0224P0033 - 377TH SPO TSC MORTUARY AFFAIR TRAINING COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
05/13/2024
Obligated Amount
$104.6k
W911SA24P3073 - POWER & HVAC SUPPORT CSTX 91-24-01
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EFFORT, LLC
Contracting Agency/Office
Army
Effective date
05/02/2024
Obligated Amount
$209.1k
W911SA24D3007 - CA LATRINES/HANDWASHING
IDC - 562991 Septic Tank and Related Services
Contractor
WABASH CONSULTANTS, LLC
Contracting Agency/Office
Army
Effective date
04/30/2024
Obligated Amount
$404.3k
W911SA24P3072 - FIELD FEEDING SUPPORT CSTX 91-24-01
Purchase Order - 562991 Septic Tank and Related Services
Contractor
HERMES SERVICES LLC
Contracting Agency/Office
Army
Effective date
04/29/2024
Obligated Amount
$320k
W911S224P0488 - UNISON BUY #1168621 BULK CUBED ICE 133,000LB CSTX - 91-24-01
Purchase Order - 312113 Ice Manufacturing
Contractor
T. HORZEN, INC. (CUESTA SPRINGS ICE CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/26/2024
Obligated Amount
$17.6k
W911SA24D3003 - CA SHOWER AND LAUNDRY SUPPORT SERVICES
IDC - 562991 Septic Tank and Related Services
Contractor
CW FINANCIAL & MANAGEMENT GROUP LLC
Contracting Agency/Office
Army
Effective date
04/18/2024
Obligated Amount
$94.4k
W911SA24D3006 - JBMDL TEMP TENT SUPPORT
IDC - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENT FLOORING TECHNOLOGY, LLC
Contracting Agency/Office
Army
Effective date
04/10/2024
Obligated Amount
$755.3k
W911SA24D3004 - SHOWER AND LAUNDRY SUPPORT, FORT MCCOY
IDC - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$294k
W911SA24D3002 - PORTABLE LATRINE AND HAND WASHING STATIONS
IDC - 562991 Septic Tank and Related Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$0.00
W911S224P0397 - 87 2BDE W90724-1 PROP MOVIE MONEY UNISON BUY #1168325_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MAGNET YOUR EVENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/04/2024
Obligated Amount
$11.1k

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Awarded Contracts within 84th Training Command

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