Army Infantry School Awarded Contracts | Federal Compass

Army Infantry School Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1115 - UNISON BUY# 1171487_03 RANGER 570 FULL-SIZE SAGEBRUSH GREEN. PR
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
DYNAMIX RESOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2024
Obligated Amount
$145.8k
W911S224P0784 - TRAINING MANIKIN UNISON BUY # 1171795
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SAMSTAR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/02/2024
Obligated Amount
$22.2k
W911SF24P0019 - RANGER SCHOOL PACKING LIST ITEMS
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
RANGER JOE'S COLUMBUS ARMY SURPLUS CO. (RANGER JOE'S INTERNATIONAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/07/2024
Obligated Amount
$65.1k
W911S224P0560 - POLARIS RANGER 570 UNISON BUY # 1171487
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
DERFLA HOLDING COMPANY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/14/2024
Obligated Amount
$0.00
W911S224P0484 - UNISON BUY #1169045 14'0" X 20'0" X 7'6"H OUTDOOR FREESTANDI
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/30/2024
Obligated Amount
$50k
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
W911S224P0339 - MASSIMO T-BOSS 550 UTV COLOR CAMO UNISON BUY # 1167176_01
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/21/2024
Obligated Amount
$0.00
W911S224P0335 - UNISON BUY# 1164429 CELL PHONE LOCKER
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
NORTH AMERICAN SUPPLIERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/20/2024
Obligated Amount
$105.7k
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
W911S224P0290 - UNISON BUY 1163732 - 20' LOCKER / CONTAINER WITH UNIT LOGO
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
03/07/2024
Obligated Amount
$106.1k
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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Awarded Contracts within Army Infantry School

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