Army National Training Center Awarded Contracts | Federal Compass

Army National Training Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,521
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
$0k
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
W9124B23P0025 - TRIMBLE SURVEY UNITS
Purchase Order - 513210 Software Publishers
Contractor
CALIFORNIA SURVEYING & DRAFTING SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/07/2023
Obligated Amount
$17.9k
W9124B23P0026 - HORSE FARRIER SERVICES
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
08/04/2023
Obligated Amount
$22.5k
W911S223P0836 - BLANK AMMUNITION UNISON BUY # 1140610_01
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ANCHOR DOWN ENTERPRISE, LLC (ANCHOR DOWN ENTERPRISE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/23/2023
Obligated Amount
$9.1k
W911S223P0819 - RUGER VAQUERO BLUED UNISON BUY #1140625_02
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SOUTHWEST CUSTOM METAL FAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/21/2023
Obligated Amount
$19.3k
W911S223P0785 - UNISON BUY #1140440_01 CAN-AM DEFENDER PRO DPS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
EAGLE KLAW LOGISTIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2023
Obligated Amount
$0k
W9124B23P0022 - GENERATOR LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/02/2023
Obligated Amount
$4.4k
W911S223P0680 - CARPENTRY & WELDING EQUIPMENT UNISON BUY # 1138129
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/26/2023
Obligated Amount
$102.9k
W911S223P0625 - VIBRATION TEST KIT UNISON BUY #1133847_01
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DYNAMIC SOLUTIONS SYSTEMS INC (DYNAMIC SOLUTIONS SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/23/2023
Obligated Amount
$14.5k
W9124B23P0021 - 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
05/12/2023
Obligated Amount
$18k
W911S223P0569 - UNISON BUY #1130596_02 JOHN DEERE 5067E
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/11/2023
Obligated Amount
$61.3k
W911S223P0594 - 4STAR SLANT LOAD TRAILER UNISON BUY #1130609_02
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
RAMONNI INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/10/2023
Obligated Amount
$218.6k
W911S223P0570 - SIPRGUARD BIOMETRIC CONTROLLER UNISON BUY #1135519_02
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/09/2023
Obligated Amount
$191.1k
W911S223P0414 - MEDIUM COMBAT SHIRT UNISON BUY #1133579
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PGCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/09/2023
Obligated Amount
$0k
W911S223P0433 - CLIN 005 SEIBERT STAKE TOP UNISON BUY #1132337
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
04/07/2023
Obligated Amount
$33k
W9124B23P0020 - FY23 360 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
04/05/2023
Obligated Amount
$130k
W9124B23P0014 - HOTEL DOUBLE ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CTC GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/31/2023
Obligated Amount
$18.9k
W9124B23P0017 - HOTEL DOUBLE ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LA SKY HARBOR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/31/2023
Obligated Amount
$17.5k
W9124B23P0011 - 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
03/28/2023
Obligated Amount
$119.8k

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Awarded Contracts within Army National Training Center

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Awarded Contracts by Industry

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