Army Sustainment Command Awarded Contracts | Federal Compass

Army Sustainment Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S824P0049 - ASC - 404TH BDE - VOYAGER 2 KIT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/10/2024
Obligated Amount
$87.5k
W911S224P1360 - DINING AREA CHAIRS UNISON BUY #1183565
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2024
Obligated Amount
$45.9k
W90VN824P0006 - CCTV INSTALLATION FOR CIF, CASEY
Purchase Order - 561621 Security Systems Services
Contractor
WORLD FACILITIES TECHNOLOGY CO., LTD. (WORLD FACILITIES TECHNOLOGY CO. LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/09/2024
Obligated Amount
$9.2k
W911S224P1358 - IRONWORKER MACHINE UNISON BUY # 1179149_01
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
09/09/2024
Obligated Amount
$12.1k
W911S724P0034 - DFAC 3223, 1784, 1792 VINYL
Purchase Order - 541430 Graphic Design Services
Contractor
JMO COMMUNICATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/06/2024
Obligated Amount
$38k
W911S224P1325 - FOLDING TABLES UNISON BUY # 1183812
Purchase Order - 337214 Office Furniture
Contractor
LEARNING ENVIRONMENTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2024
Obligated Amount
$20.7k
W911S224P1330 - METAL CUTTING SYSTEM UNISON BUY # 1181695_01
Purchase Order - 332313 Plate Work Manufacturing
Contractor
BALDWIN SERVICES GROUP LIMITED, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2024
Obligated Amount
$49.7k
W912PF24P0059 - RENTAL OF 2 EA FLATBED SEMI-TRAILERS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
MELANI GIORGIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$10.2k
W912PF24P0058 - RENTAL OF MATERIAL HANDLING EQUIPMENT FOR LIVORNO ITALY.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GHETTI 3 SPA (GHETTI 3 S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$119.1k
W912PF24P0038 - RENTAL OF MATERIAL HANDLING EQUIPMENT FOR LIVORNO ITALY.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CGT LOGISTICA SISTEMI SPA (CGT LOGISTICA SISTEMI S.P.A. IN FORMA ABBREVIATA CLS S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$102.4k
W912PB24PA003 - WARRIOR SPORTS CAFE HOHENFELS TRAINING AREA AIR FRYER VECTOR WITH STAND.
Purchase Order - 311520 Ice Cream and Frozen Dessert Manufacturing
Contractor
FEM FOOD EQUIPMENT MARKETING GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$24.1k
W519TC24P0024 - 82 OFFICE STOOL CHAIRS FOR ARMY SUSTAINMENT COMMAND.
Purchase Order - 337214 Office Furniture
Contractor
TEXAS PATRIOT INTERNATIONAL, LLC
Contracting Agency/Office
Army
Effective date
09/05/2024
Obligated Amount
$24.1k
W911S224P1204 - ENCLOSED TRAILERS UNISON BUY #1181707
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
THE CAMP ORGANIZATION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/03/2024
Obligated Amount
$28.6k
W911S224P1262 - UNISON BUY# 117792 JUKI PLC2710VS70BBZ/SC950A POST BED MACH
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CENTRAL PENN SEWING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2024
Obligated Amount
$105k
W911S224P1269 - S&S DIVISION / 3 INDUSTRIAL OVERHEAD CEI UNISON BUY # 1179473
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DELTA T CORPORATION (DELTA T, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2024
Obligated Amount
$43.6k
W911S724A0008 - LAUNDRY & DRY CLEANING (NON-BLS) SERVICE
BPA - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC (PENN ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/29/2024
Obligated Amount
$0.00
W911S224P1199 - HOFFMAN PRESS NY FXL4 UNISON BUY #1177984
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2024
Obligated Amount
$34.2k
W911S724D0016 - LINEN ITEMS
IDC - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC (PENN ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/28/2024
Obligated Amount
$343.8k
W911S724P0029 - CLIN 0002
Purchase Order - 722310 Food Service Contractors
Contractor
State of Missouri (MISSOURI DEPARTMENT OF SOCIAL SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/28/2024
Obligated Amount
$651k
W911S724P0026 - PARTS COST REMAN TRANSMISSION & PIPE PLUG, $1,200.00 CORE REFUND.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCCOY CONSTRUCTION & FORESTRY, INC. (MCCOY CONSTRUCTION & FORESTRY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/27/2024
Obligated Amount
$17.8k

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Awarded Contracts within Army Sustainment Command

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Awarded Contracts by Industry

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