Army Defense Ammunition Center Awarded Contracts | Federal Compass

Army Defense Ammunition Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P0578 - 408 - IMDG 2022 EDITION UNISON BUY #1171319
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC (AMERICAN LABELMARK COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/20/2024
Obligated Amount
$79.2k
W911S224P0201 - USATCES TEST EQUIPMENT UNISON BUY #: 1165052
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ALLTERRA CENTRAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/08/2024
Obligated Amount
$37.9k
W911S224P0301 - IMDG FEB 2024 UNISON BUY # 1166392
Purchase Order - 323117 Books Printing
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/08/2024
Obligated Amount
$0.00
W911S223P1333 - IMDG FY 2023 AUG UNISON BUY # 1149875_01
Purchase Order - 323111 Commercial Printing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/31/2023
Obligated Amount
$83.4k
W911S223P0919 - 628-IATA PUBLICATIONS UNISON BUY #1142101
Purchase Order - 323117 Books Printing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/11/2023
Obligated Amount
$83.4k
W911S223P0851 - 1110 49 CFR UNISON BUY #1142597
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC (AMERICAN LABELMARK COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/29/2023
Obligated Amount
$37.1k
W911S223P0856 - 1000 CFR PEC UNISON BUY #1142589
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC (AMERICAN LABELMARK COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/27/2023
Obligated Amount
$21.6k
W911S223P0444 - 450 BOOKS BUY # 1133267
Purchase Order - 323117 Books Printing
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/14/2023
Obligated Amount
$64.9k
W911S223P0283 - UNISON BUY# 1126794 49 CFR PUBLOCATIONS
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY (AMERICAN LABELMARK CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/02/2023
Obligated Amount
$23.8k
W911S222P1292 - UNISON BUY#1112002 450-IATA
Purchase Order - 323117 Books Printing
Contractor
AVANTI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2022
Obligated Amount
$0.00
W911S222P1092 - UNISON BUY#1111661 49 CFR PUBLICATIONS
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/23/2022
Obligated Amount
$25.4k
W911S222P0912 - 49 CFR BOOK UNISON BUY PACKAGE: 1108373
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2022
Obligated Amount
$19.9k
W911S222P0285 - UNISON BUY# 1094900 49 CFR
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/17/2022
Obligated Amount
$22.2k
W911S221P1728 - UNISON BUY# 1081159?_01 49 CFR PART 100-185 STANDARD BOUND BOOK
Purchase Order - 323117 Books Printing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2021
Obligated Amount
$32.1k
W911S221P1086 - BUY # 1071619 MULTIPLE TIME ZONE DIGITAL CLOCK
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/22/2021
Obligated Amount
$15.9k
W911S221P0705 - UNISON BUY# 1063114 IMDG PUBLICATIONS
Purchase Order - 323117 Books Printing
Contractor
FAR HORIZONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/19/2021
Obligated Amount
$52.2k
W911S221P0751 - UNISON 1064175 49 CFR 4TH QTR 2021 (EARLY0039)
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/14/2021
Obligated Amount
$18.8k
W911S221P0517 - UNISON 1058809_01 49 CFR 3 QTR 2021 (EARLY0039)
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/29/2021
Obligated Amount
$24.9k
W911S220P1078 - BUY # 1026457 EARLY 49 CFR PART 100-185, STANDARD BOUN
Purchase Order - 323117 Books Printing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/15/2020
Obligated Amount
$11.8k
W911S220P0270 - IATA DGR 2020 61ST EDITION
Purchase Order - 323117 Books Printing
Contractor
AIR SEA CONTAINERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/31/2020
Obligated Amount
$170k

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