Army National Training Center Awarded Contracts | Federal Compass

Army National Training Center Awarded Contracts

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W911S224P1110 - UNISON 1179899---001 PFF LIMIT SIGNS QUIXO 6583284
Purchase Order - 339950 Sign Manufacturing
Contractor
KING ROX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2024
Obligated Amount
$20.1k
W9124B24P0020 - FY24 SOLAR GENERATOR LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/09/2024
Obligated Amount
$19k
W911S224P0719 - UNISON BUY# 1174431 FABRIC SHADE REPLACEMENT
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
MILCON SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/17/2024
Obligated Amount
$36k
W911S224P0692 - UNISON BUY# 1168321_02 PODCAST EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2024
Obligated Amount
$40k
W9124B24P0018 - FY24 MOTOR GRADER LEASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RAPID RENTALS & SALES INC (RAPID RENTALS & SALES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/03/2024
Obligated Amount
$120k
W911S224P0556 - UNISON 1169685-----FY24 INSTALLATION BOUNDARY SIGNS
Purchase Order - 339950 Sign Manufacturing
Contractor
KING ROX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/13/2024
Obligated Amount
$16.6k
W9124B24C0003 - CARC MOBILE CORROSION SERVICE COST
Definitive Contract - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CARC COATING TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/30/2024
Obligated Amount
$878.6k
W9124B24D0001 - LATRINES & HANDWASH STATIONS
IDC - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/30/2024
Obligated Amount
$1.2M
W911S224P0473 - UNISON BUY #1168482_01 FY24 NTC ITAM ROUTE MARKERS
Purchase Order - 339950 Sign Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/23/2024
Obligated Amount
$14.9k
W911S224P0461 - UNISON BUY #1168472 SEIBERT STAKES
Purchase Order - 339950 Sign Manufacturing
Contractor
D & D OUTFITTERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/22/2024
Obligated Amount
$11.9k
W9124B24P0015 - MOTOR GRADER LEASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/12/2024
Obligated Amount
$87.6k
W9124B24P0009 - LODGING - TORRANCE DAY PARADE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CTC GROUP, INC. (CTC GROUP, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/28/2024
Obligated Amount
$19.1k
W9124B24P0012 - LODGING- 25 DOUBLE BEDROOMS NON-SMOKING FOR SIX (6) NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/22/2024
Obligated Amount
$24.1k
W911S224P0283 - 1IN STENCIL MACHINE UNISON BUY # 1162923
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/06/2024
Obligated Amount
$24.6k
W9124B24P0006 - FY24 RESILIENCY LEADERS' COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
THREE SIXTY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
02/07/2024
Obligated Amount
$135k
W911S224P0165 - UNISON BUY# 1162387_01 FY24 FIRE EXTINGUISHERS 125LB PURPLE K W
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
EVERGREEN SPECIALTY SERVICES (WILLIAM PHELAN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/30/2024
Obligated Amount
$134.5k
W9124B24P0005 - PORTABLE LATRINE AND HANDWASH STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/05/2024
Obligated Amount
$148.8k
W9124B24P0002 - SATELLITE TV SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
DERINT ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
12/05/2023
Obligated Amount
$17.3k
W911S224P0002 - UNISON 1150601-----COLEMAN POWERSPORTS DR48V
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
PUBLIC SERVICE PRO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/10/2023
Obligated Amount
$0.00
W9124B23P0027 - HORSE AND HORSEMEN TRAINING
Purchase Order - 115210 Support Activities for Animal Production
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/12/2023
Obligated Amount
$113.3k

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Awarded Contracts within Army National Training Center

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