88th Readiness Division Awarded Contracts | Federal Compass

88th Readiness Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1346 - UNISON BUY # 1179843 CLIN 001 ARI-HETRA BPW-10-4-AJ LIFT
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
09/10/2024
Obligated Amount
$173k
W911S224P1361 - 4 COLUMN VEHICLE LIFT UNISON BUY PACKAGE: 1179866
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MEDINASK 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
$174.1k
W911S224P1344 - UNISON BUY #1179585_01 CLIN 001 ARI-HETRA BPW-10-4-AJ LIFT
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
09/09/2024
Obligated Amount
$199.2k
W911S224P1357 - 4 COLUM VEHICLE LIFT UNISON BUY PACKAGE: 1179855
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
09/09/2024
Obligated Amount
$127.1k
W911S224P1324 - CLIN 001 WS-1945 FLOOR JACK UNISON BUY #1181255_04
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery 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
09/06/2024
Obligated Amount
$174.7k
W911S224P1323 - MILITARY VEHICLE FRAME JACK UNISON BUY # 1181106_01
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery 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
09/06/2024
Obligated Amount
$154.9k
W911SA24P3113 - GENERATOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FISCHER PANDA GENERATORS, INC.
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$21.8k
W911S224P1280 - UNISON BUY #1178135 CLIN 001 R25TAE99A1 RANGER 1000 EPS
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
08/30/2024
Obligated Amount
$113.9k
W911SA24P3120 - GROUNDS SERVICES MULTI-SITE MO081 (MO028 & MO030)
Purchase Order - 561730 Landscaping Services
Contractor
SNB WORKS LLC
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$36.4k
W911SA24P3121 - CUSTODIAL SERVICES UT009 IN PROVO, UT
Purchase Order - 561720 Janitorial Services
Contractor
TM-BLUE LLC
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$13.7k
W911S224P1238 - UNISON BUY# 1179614_01 TRANSMISSION JACK
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
08/29/2024
Obligated Amount
$13k
W911SA24P3117 - WI002 TREE REMOVAL - GREEN BAY, WI
Purchase Order - 561730 Landscaping Services
Contractor
DORSHAK FAMILY TREE & LANDSCAPE, INC.
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$100.3k
W911S224P1272 - CLIN 001 4 COLUMN WIRELESS VEHICLE LIFT UNISON BUY # 1179204_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
08/29/2024
Obligated Amount
$184.6k
W911S224P1263 - UNISON BUY #1177256_01 CLIN 001 SSMD-2MM MEDIA DISINTEGRATORS
Purchase Order - 334610 Manufacturing and Reproducing Magnetic and Optical Media
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2024
Obligated Amount
$140.7k
W911S224P1231 - KEYPER SYSTEM UNISON BUY PACKAGE: 1181374
Purchase Order - 332510 Hardware Manufacturing
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2024
Obligated Amount
$44k
W911S224P1227 - KEYPER SYSTEM UNISON BUY #1180807
Purchase Order - 332510 Hardware Manufacturing
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2024
Obligated Amount
$15.7k
W911S224P1230 - UNISON BUY #1180814 CLIN 001 MKE128IA CABINET
Purchase Order - 332510 Hardware Manufacturing
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2024
Obligated Amount
$14.9k
W911SA24P3116 - 0001 REFUSE SERVICES BASE YEAR
Purchase Order - 562111 Solid Waste Collection
Contractor
VANDOR SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$76k
W911S224P1209 - UNISON BUY #1180774 CLIN 002 AAX071 KEYPER MX SELECT BUNDLE
Purchase Order - 332510 Hardware Manufacturing
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2024
Obligated Amount
$60k
W911S224P1245 - UNISON BUY# 1182836 TOP LOAD PARTS WASHER
Purchase Order - 332710 Machine Shops
Contractor
MSD DEVELOPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2024
Obligated Amount
$0.00

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