Army Engineer School Awarded Contracts | Federal Compass

Army Engineer School Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1121 - HOSE REEL UNISON BUY PACKAGE: 1177758
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CUSTOM TRAILERS BUILDER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$50k
W911S224P0558 - UNISON BUY #1175317 WATER PUMP PN: 5100073464
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2024
Obligated Amount
$26.2k
W911S224P0653 - MARINE CORPS BOOTS UNISON BUY PACKAGE: 1170906
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
NEW GENERATION, INC. (NEW GENERATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/05/2024
Obligated Amount
$35.5k
W911S224P0285 - G-FENCE 600 Z CONTROL UNIT UNISON BUY #1165852
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MVP NETWORK CONSULTING, LLC (MVP NETWORK CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/06/2024
Obligated Amount
$30.2k
W911S224P0210 - HEAVY WEIGHT JERSEY TRAFFIC BARRIERS UNISON BUY #1164010
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ZERDIC COMMUNICATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/13/2024
Obligated Amount
$19.3k
W911S723C0008 - ANALYTICAL TASK SUPPORT - BASE YR
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
THALIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/25/2023
Obligated Amount
$650.3k
W911S223P1722 - BELLEVILLE BOOT PN550ST 9.0R UNISON BUY# 1149197
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
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
09/22/2023
Obligated Amount
$28.8k
W911S223P1740 - ELECTRICAL SUPPLIES UNISON BUY PACKAGE: 1156623
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$95.3k
W911S723P0022 - ITEM# VXO728007BLSMSSD (VXO MB NO ARM)
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/06/2023
Obligated Amount
$24.8k
W911S223P1053 - GYM EQUIPMENT UNISON BUY PACKAGE: 1146477_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2023
Obligated Amount
$38k
W911S223P1031 - ELECTRIC FORKLIFT PN: OCTANE FB20LI UNISON BUY #1145966_01
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
OCTANE Forklifts, Inc. (OCTANE FORKLIFTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/28/2023
Obligated Amount
$38.7k
W911S223P0957 - RYOBI PN: RY48140 ZERO TURN MOWER UNISON BUY # 1143601
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
OKINSON GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/19/2023
Obligated Amount
$16.3k
W911S223P0679 - ARMY UNIT INSIGNIA AND PATCHES UNISON BUY #1135301_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/25/2023
Obligated Amount
$19.2k
W911S223P0435 - BARRIERS AND CABLE UNISON BUY # 1133378
Purchase Order - 326199 All Other Plastics Product 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
04/10/2023
Obligated Amount
$24.4k
W911S223P0180 - ENGINEER SCHOOL UNIT CREST USAMM 83379 UNISON BUY# 1123008_02
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
NOELANI VENTURES L.L.C (NOELANI VENTURES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/02/2023
Obligated Amount
$25.6k
W911S223P0107 - MARINE CORPS STEEL TOED BOOTS UNISON BUY # 1125649
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/09/2023
Obligated Amount
$27.7k
W911S723D0002 - BASE 12 & 16 IN. FIREWOOD
IDC - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
ROBERTS-JUDSON LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
10/21/2022
Obligated Amount
$0.00
W911S222P1458 - OL1 PLATFORM RF0271 MONSTER RACK RF 0648
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
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
09/22/2022
Obligated Amount
$30.8k
W911S222P1461 - ELECTRICAL SUPPLIES
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
ROBERTS-JUDSON LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2022
Obligated Amount
$119.9k
W911S222P1324 - UTILITY TERRAIN VEHICLE (UTV) UNISON BUY PACKAGE: 1114709_02
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2022
Obligated Amount
$41.2k

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