Army Marketing & Engagement Brigade Awarded Contracts | Federal Compass

Army Marketing & Engagement Brigade Awarded Contracts

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W9124D24P0009 - AIRCRAFT LIFT TICKETS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PARA-DROP CORPORATION (PARA-DROP CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/06/2023
Obligated Amount
$14.9k
W911S223P1635 - UNISON BUY 1153966 - PARACHUTE MAIN, STARTRAC I
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
AERODYNE RESEARCH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2023
Obligated Amount
$84.2k
W9124D23P0178 - THIS REQUIREMENT IS TO PROVIDE A DEDICATED DROP ZONE FOR PARACHUTE OPERATIONS AND TRAINING JUMPS CAPABLE OF SUPPORTING THE ENTIRE FLEET OF THE USAPT AIRCRAFT (2 MEDIUM AND 3 LIGHT AIRCRAFT).
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
LAURINBURG MAXTON AIRPORT COMM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/15/2023
Obligated Amount
$9k
W9124D23P0143 - MUTANT SYSTEM W/USE TRAINING
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
UNINSURED UNITED PARACHUTE TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/30/2023
Obligated Amount
$33.5k
W9124D23P0061 - AIRCRAFT LIFT TICKETS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PARACLETE AVIATION, LLC (PARACLETE AVIATION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/13/2023
Obligated Amount
$65k
W911S223P0359 - UNISON BUY# 1116410 COMPETITOR MODEL JAVELIN
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SUN PATH PRODUCTS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/27/2023
Obligated Amount
$63.8k
W9124D23P0028 - AIRCRAFT LIFT TICKETS
Purchase Order - 488119 Other Airport Operations
Contractor
SKYDIVE SEBASTIAN OF SOUTH FLORIDA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/02/2023
Obligated Amount
$4.5k
W9124D23P0022 - AIRCRAFT LIFT TICKETS
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
PARA-DROP CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/19/2023
Obligated Amount
$0k
W911S223P0075 - PD PARACHUTES MAINS AND RESERVES REF UNISON BUY # 1122001_01
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
12/13/2022
Obligated Amount
$124.1k
W911S223P0074 - UNISON BUY #1121489_01 72" 30 SECOND SILVER DROOPY GERB STICKS
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GARDEN STATE FIREWORKS INC (GARDEN STATE FIREWORKS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/13/2022
Obligated Amount
$23k
W911S222P1347 - CANOPY, EPICENE PRO
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SQUIRREL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2022
Obligated Amount
$36.5k
W911S222P1342 - UNISON BUY# 1116537_01 CANOPY LIGHTNING
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
THE SKY DIVING OUTLET INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2022
Obligated Amount
$33.9k
W911S222P1343 - UNISON BUY#1112928_01 JAVELIN AURORA CONTAINER
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SUN PATH PRODUCTS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2022
Obligated Amount
$30.8k
W9124D22P0002 - AIRCRAFT LIFT TICKETS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PARA-DROP CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/12/2021
Obligated Amount
$15.8k
W911S221P1709 - FORKLIFT UNISON BUY PACKAGE: 1081379
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
09/17/2021
Obligated Amount
$31k
W911S221P1665 - UNISON BUY# 1081369 PRECISION RESERVE R-MAX
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ROCK SKY MARKET, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2021
Obligated Amount
$28.1k
W911S221P1681 - UNISON 1081339-------COMPETITOR MODEL JAVELIN
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SUN PATH PRODUCTS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2021
Obligated Amount
$80.7k
W911S221P1647 - UNISON BUY 1079111 STUDENT MODEL JAVELIN ODYSSEY
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SUN PATH PRODUCTS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2021
Obligated Amount
$22.5k
W911S221P1658 - UNISON BUY# 1081344 SIGMA CANOPY RESERVE
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VANTAGE MARKETING INC (SKYDIVE STORE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2021
Obligated Amount
$81.5k
W911S221P1627 - UNISON BUY# 1079079_01 SONY ALPH 1 MIRRORLESS DIGITAL CAMERA KI
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
SERVICE PHOTO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2021
Obligated Amount
$70.8k

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Awarded Contracts within Army Marketing & Engagement Brigade

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