Army Special Operations Command Awarded Contracts | Federal Compass

Army Special Operations Command 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 13,207
47QFSA24C0002 - J3 MANPOWER SUPPORT SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IOVISTRA SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
12/27/2023
Obligated Amount
$1.2M
FA527024P0011 - AFPHE/ CONCEALED CARRY GUNFIGHT TACTICS COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
T3I, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
11/04/2023
Obligated Amount
$67.2k
W911S224P0010 - UNISON BUY 1159215 -EXTRA HEAVY DUTY NO FRAME
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/30/2023
Obligated Amount
$51.6k
W911S224P0008 - PRE BUILT INDOOR SAUNA KIT UNISON BUY# 1158733
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/30/2023
Obligated Amount
$25.5k
W911S224P0007 - UNISON BUY 1158866, COLD PLUNGE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/27/2023
Obligated Amount
$32.9k
W911S224P0004 - METAL DOOR FRAMES UNISON UNISON BUY #1152951
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/19/2023
Obligated Amount
$40.7k
W912PM23C0021 - PN 87447 SUPPLY SUPPORT ACTIVITY BASED CLINS FOR FORT LIBERTY, NC (USACE - WILMINGTON DISTRICT).
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Messer Construction Company (MESSER CONSTRUCTION CO)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/29/2023
Obligated Amount
$15.9M
W911S223P1807 - UNISON BUY 1156159 - FURNITURE FOR 112TH
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2023
Obligated Amount
$155.1k
W911S223P1806 - UNISON BUY 1158268 - CTAC UTM
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2023
Obligated Amount
$52.1k
W913FT23P0011 - NON-ARMOR PICKUP TRUCKS
Purchase Order - 532112 Passenger Car Leasing
Contractor
PANAMERICAN RENTACAR S A S
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$82.1k
H9223923P0027 - MANNEQUIN HEADS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
DORFMAN MUSEUM FIGURES, INC (DORFMAN MUSEUM FIGURES INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/28/2023
Obligated Amount
$17.1k
W913FT23P0012 - TOLEMAIDA/CARTAGENA TWO (2) EA.PICKUP TRUCKS
Purchase Order - 532112 Passenger Car Leasing
Contractor
GARRIMOTOR LTDA (GARRIMOTOR SAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$84.7k
H9223923C0002 - HISTORIAN SUPPORT SERVICES
Definitive Contract - 561320 Temporary Help Services
Contractor
ITegrity Inc (ITEGRITY INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/28/2023
Obligated Amount
$696.4k
W911S223P1795 - UNISON BUY# 1149767_01 JERSEY BARRIERS (DPI: TB5-10)
Purchase Order - 339999 All Other Miscellaneous 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
09/27/2023
Obligated Amount
$12.2k
W9124723C0087 - DOMESTIC ABUSE VICTIM ADVOCATE
Definitive Contract - 624190 Other Individual and Family Services
Contractor
CHOCTAW DEFENSE MUNITIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2023
Obligated Amount
$696.5k
H9223923P0026 - SECURITY CAMERA SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
MHOLLAND GROUP (M. HOLLAND GROUP, LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/27/2023
Obligated Amount
$51.8k
W911S823P0056 - HVAC REMOVAL AND REPLACE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AIRGANIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/27/2023
Obligated Amount
$0k
H9223923C0003 - DATA SCIENTIST SUPPORT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
STRATEGIC ENTERPRISE SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/27/2023
Obligated Amount
$459.6k
H9223923P0021 - WELDED STEEL URETHANE DUMBBELLS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/27/2023
Obligated Amount
$130.8k
W9124723P0059 - MAINTENANCE AND SERVICE AGREEMENT
Purchase Order - 541380 Testing Laboratories
Contractor
NEWCO, INC. (NEWCO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2023
Obligated Amount
$7.7k

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Awarded Contracts within Army Special Operations Command

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