Army Sustainment Command Awarded Contracts - Veteran Owned | Federal Compass

Army Sustainment Command Awarded Contracts - Veteran Owned

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1 - 20 of 82
W911SD23P0088 - CADET ATHLETIC SHOES FY 2023
Purchase Order - 316210 Footwear Manufacturing
Contractor
SEASIDE COMPANIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/16/2023
Obligated Amount
$111.5k
W911SD22C0003 - MESS ATTENDANT/WAITER SERVICES, USMA, WEST POINT, NY.
Definitive Contract - 722310 Food Service Contractors
Contractor
RICE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/18/2022
Obligated Amount
$12.1M
W911SD22P0052 - WAIST PLATE BUCKLE
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
ROBERT MILLER ASSOCIATES LLC (ROBERT MILLER ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/11/2022
Obligated Amount
$37.9k
W911SD22P0024 - OVER BLOUSE S/S WOMEN
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
CALIFASHIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
01/06/2022
Obligated Amount
$14.8k
W911SD21P0057 - CUFFS & COOLARS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ROBERT MILLER ASSOCIATES LLC (ROBERT MILLER ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/12/2021
Obligated Amount
$101.5k
W911SD21P0017 - COURT SHOES PLEBE FY 2021
Purchase Order - 316210 Footwear Manufacturing
Contractor
BSN SPORTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
01/28/2021
Obligated Amount
$50.6k
W911SD21P0022 - SWIM TRUNKS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
B FOUR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
01/26/2021
Obligated Amount
$55.9k
W911SD21P0008 - LRC WOMEN'S OVER BLOUSE ACU'S FY 21
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
CALIFASHIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
12/02/2020
Obligated Amount
$10.8k
W911SD20P0085 - 62LB 220V ELECTRIC INDUSTRIAL WASHER&DRYER
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
YOSWAY, MARK P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/21/2020
Obligated Amount
$16.5k
W912CN20P0040 - PSC 7290 MISC COMNERCIAL FURNISHINGS - DFAC DECOR SUPPLY AND INSTALL
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
GLOBAL SUPPLY MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/01/2020
Obligated Amount
$331.2k
W911SD20P0028 - WEBBING, COTTON, WHITE, 2" WIDE
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ELC INDUSTRIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/03/2020
Obligated Amount
$51.1k
W911SD20P0054 - TRUNK LOCKER
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RHINO TRUNK & CASE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/24/2020
Obligated Amount
$294.5k
W911SD20P0029 - CUFFS BASE YEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ROBERT MILLER ASSOCIATES LLC (ROBERT MILLER ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/05/2020
Obligated Amount
$74.3k
W911SD20P0033 - FY 20 CLOTH, MOCK ELASTIQUE C0150
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
International Textile Group, Inc (BURLINGTON INDUSTRIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
01/29/2020
Obligated Amount
$79.6k
W911SD20P0009 - OVER BLOUSE WHITE S/S WOMEN
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
CALIFASHIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
12/05/2019
Obligated Amount
$12.1k
W911SD19P0182 - THREAD: WHITE
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
BROOKAIRE COMPANY (BROOKAIRE COMPANY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/30/2019
Obligated Amount
$8.8k
W911SD19P0159 - PATCHES&CHEVRONS CLASS OF 2023
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CONRAD EMBROIDERY COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
06/18/2019
Obligated Amount
$83.9k
W911SD19P0111 - ATHLETIC COURT SHOES FY 19
Purchase Order - 316210 Footwear Manufacturing
Contractor
FOOT CARE STORE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/03/2019
Obligated Amount
$91.4k
W911SD19P0079 - FROG, BLACK LEATHER CADET SWORD BELT- BASE YEAR
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
PERFECT FIT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/25/2019
Obligated Amount
$89.4k
W911SD19P0064 - GTXL CUTTER W/LABELER INFOMARK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GERBER TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/25/2019
Obligated Amount
$132.5k

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