Army Forces Command Awarded Contracts | Federal Compass

Army Forces Command Awarded Contracts

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W911S224P1345 - MOBILE DIESL GENERATOR SET UNISON BUY # 1183279
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2024
Obligated Amount
$112.2k
W911S224P1351 - PHYSICAL REHABILITATION EQUIPMENT UNISON BUY # 1183376_03
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2024
Obligated Amount
$34.8k
W9124724P0052 - BASIC GROUNDS MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
Service Source Inc (EMPLOYMENT SOURCE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/09/2024
Obligated Amount
$24.7k
W911SG24P0108 - PORTABLE LATRINES CLEANING SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/06/2024
Obligated Amount
$23.1k
W911S224P1342 - PAO CAMERA SYSTEM UNISON BUY PACKAGE: 1183178_01
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MICROTHEORY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2024
Obligated Amount
$19k
W911SG24P0106 - LATRINE AND HW STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2024
Obligated Amount
$3.6k
W911S224P1314 - 2BCT H2F - LOCK ON SAFETY ARMS PL 300 UNISON BUY # 1182843
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2024
Obligated Amount
$19.8k
W911SG24P0100 - EUCOM MHE SUPPORT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC. (SOL CONTRACTORS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/03/2024
Obligated Amount
$579.4k
W911S224P1173 - UNISON BUY #1176030_03 SPOTLIGHT SOLAR FARM TABLE STYLE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SPOTLIGHT SOLAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2024
Obligated Amount
$32.4k
W9115124P0062 - BARINGA 5.5 MISSILE DETECTION SYSTEM
Purchase Order - 541330 Engineering Services
Contractor
Textron (TEXTRON SYSTEMS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/29/2024
Obligated Amount
$36.7k
W911S224P1191 - UNIT INDOOR/OUTDOOR MATS UNISON BUY #1180661
Purchase Order - 314110 Carpet and Rug Mills
Contractor
EAGLE MAT & FLOOR PRODUCTS, INC. (EAGLE MAT & FLOOR PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/27/2024
Obligated Amount
$22.3k
W9124B24P0019 - ROHDE AND SCHWARZ CALIBRATION AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/27/2024
Obligated Amount
$12.1k
W911S224P1172 - 2BCT H2F FY24 PURCHASES UNISON BUY #1180605
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2024
Obligated Amount
$42.2k
W911RX24P0055 - JOHN DEERE TRACTOR, LOADER & TRADE-IN PLUS TRADE-IN
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/26/2024
Obligated Amount
$61.9k
W911S224P1178 - UNISON BUY # 1180708 720TH BN LAWN EQUIPMENT
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2024
Obligated Amount
$13.3k
W911RX24P0050 - HVAC AND GENERATOR SETS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EXCLUSIVE TENT RENTALS, INC. (EXCLUSIVE TENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/22/2024
Obligated Amount
$16.3k
W911S224P1155 - UNISON BUY# 1178246_02 FREESTANDING PARTITIONS
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
SCREENFLEX PORTABLE PARTITIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2024
Obligated Amount
$19.6k
W911S224P1090 - UNISON BUY # 1179018_01 LHD FORSCOM DIRECTED RIOT GEAR (CDO EQUI
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PELICAN SALES INC. (PELICAN SALES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2024
Obligated Amount
$238.3k
W911RX24P0054 - FIVE (5) X 44-PASSENGER BUS: 24 AUGUST 2
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/22/2024
Obligated Amount
$44.9k
W911RX24P0046 - 2 SHOWERS 27SEP-15OCT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/22/2024
Obligated Amount
$188.3k

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