Airborne and Ranger Training Brigade (ARTB) Awarded Contracts | Federal Compass

Airborne and Ranger Training Brigade (ARTB) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA617 - S2P2: AVIATION LIFE SUPPORT EQUIPMENT: W911S225U1275
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
RUBICONUS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/11/2025
Obligated Amount
$34.5k
W911S225PA490 - S2P2: CAMCORDERS - SOLICITATION# W911S225U1027
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
GOV SOURCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/16/2025
Obligated Amount
$34k
W911S225PA332 - S2P2: ARTB SPORTS TIMING EQUIPMENT: W911S225U0774
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIK DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/02/2025
Obligated Amount
$29k
W911S225PA344 - S2P2: SAFETY EQUIPMENT: W911S225U0779
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/30/2025
Obligated Amount
$29.1k
W911S225PA084 - S2P2: MOUNTAINEER ROPES: SOLICITATION: W911S225U0134
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/16/2025
Obligated Amount
$17.3k
W911S225PA079 - S2P2: HANDHELD RADIOS SOLICITATION # W911S225U0142
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/15/2025
Obligated Amount
$103.3k
W911S224P1432 - ELECTRIC FORKLIFT UNISON BUY # 1179271
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2024
Obligated Amount
$35k
W911S224P1367 - UNISON BUY # 1179248 BOAT, GRIZZLEY 20 FT.
Purchase Order - 336612 Boat Building
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2024
Obligated Amount
$33.1k
W911S224P0487 - UNISON BUY # 1169966_01 JAVELIN HARNESS CONTAINERS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/30/2024
Obligated Amount
$37.4k
W911S224P0373 - FORKLIFT UNISON BUY #1166554
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/29/2024
Obligated Amount
$37.9k
W911S224P0328 - FORKLIFT UNISON BUY # 1166554
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ZERDIC COMMUNICATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/15/2024
Obligated Amount
$0.00
W911S224P0317 - UNISON BUY# 1166872 ICE MACHINE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/14/2024
Obligated Amount
$10.8k
W911S224P0307 - ZOLL PROPAQ MONITOR/DEFIBLATOR UNISON BUY # 1162868_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/11/2024
Obligated Amount
$40.8k
W911S224P0306 - SRX RADIOS UNISON BUY # 1166088
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/11/2024
Obligated Amount
$119k
W911S224P0266 - UNISON BUY #1163592_01 MOUNTANEERING EQUIPMENT
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
ASK TOWER SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/29/2024
Obligated Amount
$29.5k
W911S224P0232 - UNISON BUY 1164120_01 - BOAT GRIZZLY 20FT
Purchase Order - 336612 Boat Building
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/16/2024
Obligated Amount
$33.8k
W911S224P0191 - UNISON BUY 1163602_01 - MULE, KAWASKI
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
G, J&L, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/08/2024
Obligated Amount
$19k
W911S224P0119 - ZOLL PROPAQ MD #1162868_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LILLYAN&CO. LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/18/2024
Obligated Amount
$0.00
W911S224P0082 - UNISON BUY 1159316_02 - ZOLL PROPACK MD CRITICAL
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
JOURMIK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/19/2023
Obligated Amount
$0.00
W911S224P0058 - ALUMINUM ROUGHNECK BOAT UNISON BUY # 1160748
Purchase Order - 336612 Boat Building
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2023
Obligated Amount
$33.9k

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