Army Reserve Command Awarded Contracts | Federal Compass

Army Reserve Command Awarded Contracts

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W911S224P1389 - UNISON BUY # 1183128 AA1000-5002 INTERMEDIATE ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$31.9k
W15QKN24P5119 - ELEVATOR MAINTENANCE A1 REGION
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
GENUINE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/11/2024
Obligated Amount
$21.3k
W911S224P1390 - AA1000-5002 INTERMEDIATE ACCESS PACKAGE UNISON BUY # 1183124
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$37.7k
W911S224P1380 - UNISON BUY # 1183118 AA1000-5002 ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$36.3k
W911S224P1376 - AA1000-5002 INTERMEDIATE ACCESS PACKAGE UNISON BUY #1183115
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$63.7k
W911S224P1377 - KEY CONTROL SYSTEM UNISON BUY # 1183119
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$36.3k
W911S224P1392 - AA1000-5002 ACCESS PACKAGE UNISON BUY # 1183121
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$26.5k
W911S224P1391 - UNISON BUY #1183127 AA1000-5002 INTERMEDIATE ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$26.5k
W911S224P1381 - UNISON BUY #1183111 AA1000-5002 INTERMEDIATE ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$26.5k
W911S224P1375 - UNISON 1183311---S2P2 BUY #1183311
Purchase Order - 339999 All Other Miscellaneous 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
09/10/2024
Obligated Amount
$138.9k
W911S224P1373 - S2P2 BUY #1183261 PARTS WASHER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SMARTSOL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2024
Obligated Amount
$22.7k
W911S224P1370 - UNISON BUY # 1183110 AA1000-5002 INTERMEDIATE ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2024
Obligated Amount
$84.6k
W911S224P1371 - ELECTRONIC KEY MANAGEMENT SYSTEM UNISON BUY # 1183116
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2024
Obligated Amount
$37.7k
W911S224P1346 - UNISON BUY # 1179843 CLIN 001 ARI-HETRA BPW-10-4-AJ LIFT
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ARI PHOENIX, INC. (ARI PHOENIX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2024
Obligated Amount
$173k
W15QKN24P5115 - BY - REFUSE PU/DISPOSAL - NH022
Purchase Order - 562111 Solid Waste Collection
Contractor
MANGUIRI CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/09/2024
Obligated Amount
$8.5k
W911S224P1361 - 4 COLUMN VEHICLE LIFT UNISON BUY PACKAGE: 1179866
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MEDINASK 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
$174.1k
W911SA24D2032 - REGION 2 JOC FIVE YR ORDERING PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
09/09/2024
Obligated Amount
$0.00
W15QKN249P020 - PRODUCTION FOLLOW-ON OTHER TRANSACTION AGREEMENT FOR U.S ARMY RESERVES ELECTRIC VEHICLE CHARGING STATIONS.
Other Transaction IDV
Contractor
TechFlow (TECHFLOW, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/09/2024
Obligated Amount
$9.5M
W15QKN24P5123 - CUSTODIAL SERVICES AT SCHUYLKILL HAVEN, PA
Purchase Order - 561720 Janitorial Services
Contractor
AVENUES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/09/2024
Obligated Amount
$16.3k
W911S224P1348 - FORKLIFT UNISON BUY # 1183257
Purchase Order - 339999 All Other Miscellaneous 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
$154.5k

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