916th Support Brigade Awarded Contracts | Federal Compass

916th Support Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P0719 - UNISON BUY# 1174431 FABRIC SHADE REPLACEMENT
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
MILCON SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/17/2024
Obligated Amount
$36k
W9124B23P0022 - GENERATOR LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/02/2023
Obligated Amount
$4.4k
W911S223P0625 - VIBRATION TEST KIT UNISON BUY #1133847_01
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DYNAMIC SOLUTIONS SYSTEMS INC (DYNAMIC SOLUTIONS SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/23/2023
Obligated Amount
$14.5k
W911S223P0326 - MICROVIB II AIRCRAFT BALANCER/ ANALYZER UNISON BUY# 1129661_02
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DYNAMIC SOLUTIONS SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/16/2023
Obligated Amount
$29.6k
W911S223P0136 - CUSTOM CONTAINER UNISON BUY #1126123_01
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AZTEC TECHNOLOGY CORPORATION (AZTEC TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/26/2023
Obligated Amount
$57.1k
W9124B23P0006 - GENERATOR LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
12/28/2022
Obligated Amount
$3.5k
W911S223P0054 - 12 POINT DROP DOWN UNISON BUY PACKAGE: 1118354_02
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/25/2022
Obligated Amount
$19.1k
W911S222P1592 - UNISON BUY# 1119746 37"W X 42"H 34 DOOR CELL PHONE LOCKER
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2022
Obligated Amount
$14.1k
W911S222P1530 - UNISON BUY #1119215 EXECUTIVE L SHAPED DESK SET
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2022
Obligated Amount
$33.3k
W911S222P1433 - FURNITURE UNISON BUY PACKAGE: 1118261
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2022
Obligated Amount
$34.6k
W911S222P1337 - UNISON BUY#1115348_01 FURNITURE REPLACEMENT
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2022
Obligated Amount
$23.2k
W9124B22P0004 - GENERATOR LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/22/2022
Obligated Amount
$6.2k
W911S222P0077 - UNISON BUY#1088487 240 SHORT DRAWER PACKAGE (NEW INSTALL)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL KEY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/17/2021
Obligated Amount
$29.6k
W911S221P1755 - UNISON 1080268_04-----COMPUTER CHAIR (BLACK)
Purchase Order - 337214 Office Furniture
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2021
Obligated Amount
$13.1k
W911S221P1515 - UNISON BUY PACKAGE 1078851_02 - NIKE CLUB FLEECE PULLOVER HOODIE
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BAY PROMO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2021
Obligated Amount
$12.2k
W911S221P1535 - UNISON BUY# 1045251_03 16 FT BOAT-SHAPED CONFERENCE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
JGALAXY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2021
Obligated Amount
$15k
W911S221P1519 - UNISON BUY PACKAGE 1078842_04 HOOK LIFT CONTAINER
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/07/2021
Obligated Amount
$0.00
W911S221P1494 - UNISON BUY# 1076294_02 5511 ALL-IN-ONE MINI NOTEBOOK SET SPIRAL
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2021
Obligated Amount
$11.3k
W911S221P1495 - UNISON BUY# 1075424_04 STRUCTURE L-DESK SUITE - 60"W X 60"
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2021
Obligated Amount
$41.6k
W911S221P1468 - UNISON BUY PACKAGE: 1077412_02 --- NIKE THERMA-FIT PULLOVER
Purchase Order - 315190 Other Apparel Knitting Mills
Contractor
BAY PROMO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/02/2021
Obligated Amount
$18.1k

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Awarded Contracts by Industry

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