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
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
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
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
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

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