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
W911S224P1093 - ATK EASY RENT 10 AP UNISON BUY #1177740
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2024
Obligated Amount
$32.5k
W911S224P1092 - MOLD REMEDIATION EQUIPMENT UNISON BUY #1179056
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2024
Obligated Amount
$21.9k
W911S224P1062 - UNISON BUY # 1177664 C CO SFUWO HUMAN TRNG EQUPIMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$187.9k
W911S224P1041 - FORCIBLE ENTRY DOORS UNISON BUY PACKAGE: 1176376
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
EAST COAST RESCUE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/13/2024
Obligated Amount
$42.3k
W911S224P1032 - EROSION CONTROL MATERIAL UNISON BUY # 1178642_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
J. E. Womble and Sons, Incorporated (J. E. WOMBLE AND SONS, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2024
Obligated Amount
$35.6k
W911S224P1035 - TROLLEY HOIST UNISON BUY # 1177845
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2024
Obligated Amount
$15.4k
W911S224P1019 - METRONAPS ENERGYPOD W/ ELECTRIC RECLINE UNISON BUY PACKAGE: 1176453
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/08/2024
Obligated Amount
$15.7k
W911S224P0881 - SPYDER CRANE UNISON BUY # 1172405_01
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SPYDERCRANE.COM, L.L.C. (SPYDERCRANE.COM, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$78.8k
W911S224P1003 - STEEL PARTS UNISON BUY # 1178610
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
FADICO SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$26.6k
W911S224P1008 - WATT AMPLIFIERS UNISON BUY # 1178411_01
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$190.3k
W911S224P0965 - UNISON BUY # 1178328 SATPAQ2 SERVICE ANNUAL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$171.9k
W911S224P0980 - ARCTIC SURVIVAL KIT UNISON BUY PACKAGE: 1176876
Purchase Order - 315120 Apparel Knitting Mills
Contractor
BU COMBINES USA INC (B.U.COMBINES USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$68.4k
H9242124P0012 - CLOSE QTR COMBAT COURSE IAW PWS SEC 5
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/05/2024
Obligated Amount
$20.7k
H9242124P1010 - GUARDIAN CENTER CONTRACT - OFF ROADING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/01/2024
Obligated Amount
$13.7k
W911S224P0944 - OBSTACLE COURSE UNISON BUY 1167638_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
F3EA, INC (F3EA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/30/2024
Obligated Amount
$249.8k
W911SF24P0021 - MILITARY FREE FALL PROGRAM MANAGER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RAMPART AVIATION, LLC (RAMPART AVIATION, LLC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/26/2024
Obligated Amount
$93.1k
W911S224P0566 - MOBILE EXTRACTION KIT UNISON BUY #1176290
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$59.6k
W91QEX24P0046 - CHARTER BUSES
Purchase Order - 485510 Charter Bus Industry
Contractor
TRAVEL & TOURS GLOBAL MANAGEMENT CO L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$39.3k
FA527024P0110 - FIRST MARRIAGE CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MT & HILTON HOTEL CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/25/2024
Obligated Amount
$36.4k
W911S224P0916 - 26-27 FOOT BOAT SIZE TRAILER UNISON BUY # 1177260
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/25/2024
Obligated Amount
$16.5k

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Awarded Contracts within Army Special Operations Command

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Awarded Contracts by Industry

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