Army Marketing & Engagement Brigade Awarded Contracts | Federal Compass

Army Marketing & Engagement Brigade Awarded Contracts

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W9124D25PA210 - REQUIREMENT: LIFE CYCLE REPLACEMENT OF PARACHUTE EQUIPMENT FOR THE US ARMY GOLDEN KNIGHTS PARACHUTE DEMONSTRATION TEAM.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PERFORMANCE DESIGNS, INC (PERFORMANCE DESIGNS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/29/2025
Obligated Amount
$218.2k
W9124D25PA208 - REQUIREMENT: REPLACEMENT PARACHUTES FOR THE U.S. ARMY GOLDEN KNIGHTS PARACHUTE DEMONSTRATION TEAM.
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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/28/2025
Obligated Amount
$107.1k
W9124D25PA175 - THE US ARMY PARACHUTE TEAM (USAPT), 3-3327 BUTNER RD, FORT BRAGG, NC 28310, REQUIRES SILVER DROOPY, 30 SECOND GERB STICKS WITH AN ELECTRIC 72 INCH STRAIGHT MATCHSTICK.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GARDEN STATE FIREWORKS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/21/2025
Obligated Amount
$22.8k
W9124D25PA130 - 2--WAY CANOPY FORMATION SKYDIVING INSTRUCTOR IN SUPPORT OF THE US ARMY PARACHUTE TEAM (USAPT) GOLDEN KNIGHTS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
CANOPY FORMATION SPECIALISTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/11/2025
Obligated Amount
$44.7k
W9124D25PA045 - THIS REQUIREMENT IS FOR PROFESSIONAL FORMATION SKYDIVING INSTRUCTOR IN SUPPORT OF THE US. ARMY PARACHUTE TEAM (USAPT) 4 WAY COMPETITION TEAM.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
NIKLAS HEMLIN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/07/2025
Obligated Amount
$61.5k
W9124D25PA006 - AIRCRAFT LIFT TICKETS AT SKYDIVE ARIZONA
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PARA-DROP CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/29/2025
Obligated Amount
$59.6k
W911S224P1593 - LG G35 BLK FF HELMET UNISON BUY #1185957_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SKYDIVE SUFFOLK TRAINING CENTER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2024
Obligated Amount
$72.4k
W911S224P1596 - UNISON BUY #1185963 ATV RANGER CREW XP 1000
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/25/2024
Obligated Amount
$36.2k
W9124D24P0202 - DEMONSTRATION JAVELIN LEGACY
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SUN PATH PRODUCTS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/12/2024
Obligated Amount
$97.9k
W9124D24P0188 - PARACHUTE CANOPIES
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PERFORMANCE DESIGNS, INC (PERFORMANCE DESIGNS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/27/2024
Obligated Amount
$111.9k
W9124D24P0154 - 2OY 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
06/27/2024
Obligated Amount
$105k
W9124D24P0065 - 4-WAY INSTRUCTOR CAMPS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
NIKLAS HEMLIN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/21/2024
Obligated Amount
$34k
W9124D24P0017 - AIRCRAFT LIFT TICKETS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
SKYDIVE CITY INC (SKYDIVE CITY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/28/2023
Obligated Amount
$26.5k
W9124D24P0019 - UNITED STATES PARACHUTE ASSOCIATION, INC. (USPA) NEW AND/OR RENEWAL CORPORATE LICENSES, CERTIFICATIONS AND RATINGS FOR THE US ARMY PARACHUTE TEAM.
Purchase Order - 813920 Professional Organizations
Contractor
UNITED STATES PARACHUTE ASSOCIATION, INC (UNITED STATES PARACHUTE ASSOCIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/22/2023
Obligated Amount
$20k
W9124D24P0001 - ARMY BODYFLIGHT EXPERIENCES BASE YEAR
Purchase Order - 611512 Flight Training
Contractor
SKYGROUP INVESTMENTS, LLC (SKYGROUP INVESTMENTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/20/2023
Obligated Amount
$86.7k
W9124D24P0009 - AIRCRAFT LIFT TICKETS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
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
$18k
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

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Awarded Contracts within Army Marketing & Engagement Brigade

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Awarded Contracts by Industry

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