Army Armor School Awarded Contracts | Federal Compass

Army Armor School Awarded Contracts

With the most comprehensive market intelligence platform,
we have Army Armor School contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P0996 - UNISON BUY # 1176692 MAINTENANCE EQUIPMENT
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT 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
$30k
W911S224P0512 - ME2000S EMBOSSING MACHINE UNISON BUY # 1169740
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CIM USA, INC (CIM USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/06/2024
Obligated Amount
$21.3k
W911S224P0479 - UNISON BUY #1167983 PART NUMBER 2605 SMC
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/25/2024
Obligated Amount
$62.4k
W911S224P0366 - UNISON BUY# 1165411_01 STACKABLE CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
LMH TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/27/2024
Obligated Amount
$24.2k
W911S224P0242 - WATTBIKE NUCLEUS LOW UNISON BUY #1163339
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/21/2024
Obligated Amount
$30.6k
W911S224P0211 - WOODWAY 4FRONT TREADMILL UNISON BUY # 1163865_02
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/12/2024
Obligated Amount
$54.7k
W911S224P0205 - ELLIPTICALS WITH SCREEN UNISON BUY # 1163342
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/09/2024
Obligated Amount
$35.7k
W911S224P0174 - RESCUE RANDY MANIKIN UNISON BUY #1163358_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/01/2024
Obligated Amount
$23.9k
W911SF24P0003 - HBL ROOMS 15-17 DECEMBER 3-6 JANUARY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COACH BROTHERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/11/2023
Obligated Amount
$20.9k
W911SF23P0023 - PA SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
UNIVERSAL PROFESSIONAL SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/27/2023
Obligated Amount
$18.3k
W911S223P1780 - 6 TON CRANE HOIST UNISON BUY # 1146585_01
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System 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
09/25/2023
Obligated Amount
$70k
W911S223P1479 - ATNI-GRAVITY TREADMILLS UNISON BUY # 1150623
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALTERG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2023
Obligated Amount
$49.4k
W911SF23P0015 - C300ST ARMY STEEL
Purchase Order - 316210 Footwear Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/25/2023
Obligated Amount
$93.8k
W911S223P0953 - PRO OCTAGON MMA CAGE UNISON BUY # 1140691_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COMBAT BRANDS, LLC (COMBAT BRANDS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/20/2023
Obligated Amount
$18.8k
W911S223P0750 - HIGH SECURITY CROSS CUT SHREDDER UNISON BUY # 1128246_02
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/07/2023
Obligated Amount
$10.1k
W911SF23P0004 - 50 HBL ROOMS 15-16 DEC / 3-5 JAN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KELCO/RG ATLANTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/13/2022
Obligated Amount
$16k
W911S222P1114 - UNISON BUY 1106823_04 - PART NUMBER RPG2X10
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SMARTSOL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2022
Obligated Amount
$10.6k
W911S222P1099 - UNISON BUY 1099550 - PART NUMBER ALI-NR640P-8
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
COLUMBUS AUTOMATIC SPRINKLERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/24/2022
Obligated Amount
$30.8k
W911S222P0961 - UNISON BUY# 1109273_01 PART NUMBER: 149-1435
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CPR SAVERS & FIRST AID SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2022
Obligated Amount
$22k
W911S222P0432 - UNISON BUY# 1097447 TRAFFIC BARRIERS X60 INCLDING DLVRY
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/26/2022
Obligated Amount
$21.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Army Armor School

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today