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
W911S225PB224 - S2P2: 6 PASSENGER UTILITY TASK VEHICLE SOLICITATION # W911S225U2139
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2025
Obligated Amount
$31.5k
W911SA25PA230 - NON-PERSONAL SERVICE TO PROVIDE DISASSEMBLY, TRANSPORTATION AND ASSEMBLY OF A SMALL ARMS VAULT, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Z P TRANSPORT, INC.
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$39k
W911S225PB206 - S2P2: OFFICE FURNITURE SOLICITATION # W911S225U2045
Purchase Order - 337214 Office Furniture
Contractor
SILVER NATIONAL CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$121k
W911SA25CA012 - NON-PERSONAL SERVICES CONTRACT TO PROVIDE LOGISTICS SUPPORT SERVICES FOR THE 88TH RD. POP IS 9/30/25 THROUGH 6/30/26 (9 MO. BASE INCLUDES A 32-DAY PHASE-IN AND 8 MO. FULL PERFORMANCE) ONE 12-MONTH OPTION PERIOD; AND A 6 MO. OPTION TO EXTEND SERVICES.
Definitive Contract - 561210 Facilities Support Services
Contractor
PDO AHUSAKA JV III LLC
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$6.5M
W911S225PB138 - S2P2: RECUMBENT BIKE: SOLICITATION: W911S225U2023
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALLIANCE NETWORK INTEGRATORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$61.1k
W911S225PB119 - S2P2: WIRELESS COLUMN LIFTS SOLICITATION # W911S225U1934
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
09/23/2025
Obligated Amount
$165.9k
W911S225PB154 - S2P2: SKIDSTEER WITH FORK AND SNOW PLOW ATTACHMENTS SOLICITATION # W911S225U2052
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$129k
W911S225PB156 - S2P2: ELLIPTICALS SOLICITATION # W911S225U2018
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (WYNNPRO LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$40.6k
W911S225PB130 - S2P2: WIRELESS COLUMN LIFTS SOLICITATION # W911S225U1937
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
09/22/2025
Obligated Amount
$113.7k
W911S225PB133 - S2P2: FLOOR SCRUBBER SOLICITATION #W911S225U1864
Purchase Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
AF&S PRODUCTS AND SERVICES LIMITED LIABILITY COMPANY (AF&S PRODUCTS & SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2025
Obligated Amount
$30.3k
W911S225PB132 - S2P2 : FRAME JACK : SOLICITATION W911S225U1862
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
09/22/2025
Obligated Amount
$25k
W911S225PB104 - S2P2: WIRELESS COLUMN LIFTS: W911S225U1935
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
09/22/2025
Obligated Amount
$167.3k
W911S225PB136 - S2P2: LINE POWERED COLUMN LIFTS SOLICITATION # W911S225U1938
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
09/22/2025
Obligated Amount
$154.9k
W911S225PB137 - S2P2: KEY CONTROL SYSTEM: W911S225U2041
Purchase Order - 332510 Hardware Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2025
Obligated Amount
$53.2k
W911S225PB134 - S2P2: KEY CONTROL SYSTEMS SOLICITATION #W911S225U2029
Purchase Order - 332510 Hardware Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2025
Obligated Amount
$115.1k
W911S225PB108 - S2P2 - WIRELESS COLUMN LIFTS - W911S225U1936
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
09/19/2025
Obligated Amount
$100.5k
W911S225PB098 - S2P2: TRUCK LIFT - SOLICITATION# W911S225U1932
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
09/19/2025
Obligated Amount
$119.1k
W911S225PB066 - S2P2 - MULTI-STATION GYM - W911S225U2034
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$116.5k
W911S225PB090 - S2P2 : COLUMN LIFT : SOLICITATION W911S225U1941
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
09/19/2025
Obligated Amount
$144.3k
W911S225PB095 - S2P2: LINE POWERED COLUMN LIFTS: W911S225U1940
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
09/19/2025
Obligated Amount
$112.2k

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