Army Sustainment Command Awarded Contracts | Federal Compass

Army Sustainment Command Awarded Contracts

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W911S224P1113 - UNISON BUY #1177923 CLIN 001 POLARIS RANGER CREW 1000
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$149.5k
W911S224P1120 - UNISON BUY #1177923 HOBART MIXER MODEL HL300C
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
LAB CRAFT CORPORATION (BELLIVEAU DENNIS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$44.8k
FA520924P0087 - TIRE CHANGER FOR MAINTENANCE DIVISION, LRC-HONSHU
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BRIGHT COMPANY,LIMITED (BRIGHT CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
08/19/2024
Obligated Amount
$61.4k
W91RUS24C0022 - LOCAL EXCHANGE SERVICES FOR FORT MOORE, GA.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2024
Obligated Amount
$121.1k
W911S224P1117 - UNISON BUY # 1179917_01 HEATER
Purchase Order - 333414 Heating Equipment
Contractor
PLANET CELLULAR, INC. (PLANET HOLDINGS, 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
$14.2k
W911S224P1101 - BLANKET WOOL ARMY GREEN OLIVE UNISON BUY PACKAGE: 1176974_01
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
LALANDERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2024
Obligated Amount
$147.4k
W911S224P1087 - GATOR UNISON BUY# 1178229
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$22k
W911S224P1075 - CONSTRUCTION HEATER UNISON BUY# 1179917_01
Purchase Order - 333414 Heating Equipment
Contractor
SAMSTAR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$0.00
W911S224P1076 - DFAC SUPPLIES UNISON BUY PACKAGE: 1170842_04
Purchase Order - 311999 All Other Miscellaneous Food 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
08/14/2024
Obligated Amount
$197.4k
W911S224P1048 - UNISON BUY #1178350_01 FFS STEAMER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/13/2024
Obligated Amount
$126.1k
W911S824P0033 - FIRETRUCK REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
HUGHES FIRE EQUIPMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/13/2024
Obligated Amount
$34.9k
W911RX24P0043 - DINNING FACILITY EQUIP MOVE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
4WITH COMPANY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/12/2024
Obligated Amount
$17.8k
W911S224P1039 - UNISON BUY # 1178214_01 GOLF CART
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
26 TRADING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/12/2024
Obligated Amount
$34.8k
W911S224P1044 - GAS-FIRED TILTING KETTLE UNISON BUY PACKAGE: 1175159
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
RM GLOBAL CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/12/2024
Obligated Amount
$26.4k
W911S224P1023 - FOUR COLUMN VEHICLE LIFT UNISON BUY # 1179304
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
$65.4k
W911S224P1018 - VEHICLE LIFT UNISON BUY # 1179303
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
$85.7k
W911S224P1016 - IMD SNOWPLOW CUTTING EDGE,S.0098005.48.1 UNISON BUY #1178458
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MCQUADE AND BANNIGAN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/08/2024
Obligated Amount
$119.9k
W911S224P1007 - UNISON BUY #1176321_03 KITCHEN EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$72.3k
W911SA24D3008 - FORT MCCOY LAUNDRY
IDC - 812320 Drycleaning and Laundry Services
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC. (BAND BOX CLEANERS AND LAUNDRY, INC)
Contracting Agency/Office
Army
Effective date
08/07/2024
Obligated Amount
$0.00
W911S224P0982 - DFAC LIFECYCLE EQUIPMENT UNISON BUY# 1177700
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$26.1k

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Awarded Contracts within Army Sustainment Command

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Awarded Contracts by Industry

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