88th Readiness Division Awarded Contracts | Federal Compass

88th Readiness Division Awarded Contracts

With the most comprehensive market intelligence platform,
we have 88th 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
W911S224P1112 - 4 COLUMNS LINE POWERED LIFT UNISON BUY PACKAGE: 1179888_01
Purchase Order - 333517 Machine Tool 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
08/19/2024
Obligated Amount
$62.4k
W911SA24P3111 - CUST SERVICES IN075 (MS)
Purchase Order - 561720 Janitorial Services
Contractor
CORNERSTONE CONSTRUCTION GROUP LLC
Contracting Agency/Office
Army
Effective date
08/16/2024
Obligated Amount
$0.00
W911SA24P3110 - CUSTODIAL BASE OH094
Purchase Order - 561720 Janitorial Services
Contractor
THE JANDOR GROUP LLC
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$24.1k
W911S224P1057 - UNISON BUY #1175342_01 EMERGENCY EYEWASH EQUIPMENT
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$54.8k
W911S224P1052 - TOP LOAD AUTOMATIC PARTS WASHER UNISON BUY PACKAGE: 1179116
Purchase Order - 332710 Machine Shops
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/13/2024
Obligated Amount
$42.7k
W911S224P1025 - LINE POWERED 2 COLUMN LINE LIFT UNISON BUY PACKAGE: 1178256
Purchase Order - 333517 Machine Tool 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
08/09/2024
Obligated Amount
$67.3k
W911SA24P3109 - GROUNDS MAINTENANCE SERVICES AT WA035
Purchase Order - 561730 Landscaping Services
Contractor
VIAKORP CORP (VIAKORP CORPORATION)
Contracting Agency/Office
Army
Effective date
08/08/2024
Obligated Amount
$8.2k
W911SA24D1002 - ADULT ROOSTER PHEASANT
IDC - 112390 Other Poultry Production
Contractor
BRAVE WORKS MARKETING LLC
Contracting Agency/Office
Army
Effective date
08/07/2024
Obligated Amount
$0.00
W911S224P0937 - FLOOR SCRUBBER UNISON BUY PACKAGE: 1175665
Purchase Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
ALLIED FLOORING SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2024
Obligated Amount
$171.5k
W911SA24P3104 - IL190 SNOW/GROUNDS SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
WP CONSULTING & STAFFING SERVICES, LLC
Contracting Agency/Office
Army
Effective date
07/30/2024
Obligated Amount
$24.9k
W911SA24P3103 - 0001 GROUNDS MAINT SERVICES BASE
Purchase Order - 561730 Landscaping Services
Contractor
KOMPLETE SYSTEMS INTEGRATORS, INC.
Contracting Agency/Office
Army
Effective date
07/29/2024
Obligated Amount
$6.6k
W911SA24P3101 - 0001 CUSTODIAL SERVICES BASE YEAR
Purchase Order - 561720 Janitorial Services
Contractor
TASH J GROUP INC
Contracting Agency/Office
Army
Effective date
07/25/2024
Obligated Amount
$95.4k
W911SA24P3089 - 0001 CUSTODIAL MONTHLY
Purchase Order - 561720 Janitorial Services
Contractor
HJ CONTRACTING, LLC
Contracting Agency/Office
Army
Effective date
07/24/2024
Obligated Amount
$11.2k
W911S224P0878 - UNISON BUY #1176097_02 CLIN 001 SNAP ON KRL711APBO TOOL CABINET
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/22/2024
Obligated Amount
$40.8k
W911SA24P3102 - GROUNDS MAINTENANCE SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
ARBER LLC
Contracting Agency/Office
Army
Effective date
07/22/2024
Obligated Amount
$0.00
W911S224P0852 - CLIN 001 MILITARY 810 TRAILER & INSPECT UNISON BUY # 1176091_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/15/2024
Obligated Amount
$103.4k
W911SA24P3098 - CUSTODIAL SERVICES KS083
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Army
Effective date
07/12/2024
Obligated Amount
$17k
W911S224P0843 - RANGER UTV 1000 EPS UNISON BUY PACKAGE: 1175789
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/11/2024
Obligated Amount
$175.7k
W911SA24P3094 - 0001 CUSTODIAL BASE YEAR
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Army
Effective date
07/08/2024
Obligated Amount
$21.3k
W911S224P0816 - STEAM GENERATOR 0SSF11D-TM UNISON BUY PACKAGE: 1175758
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/08/2024
Obligated Amount
$30.7k

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