Chemical, Biological, Radiological, and Nuclear (CBRN) School Awarded Contracts | Federal Compass

Chemical, Biological, Radiological, and Nuclear (CBRN) School Awarded Contracts

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W911S725C0003 - CDTF OPERATIONS AND MAINTENANCE BASE
Definitive Contract - 561210 Facilities Support Services
Contractor
DAWSON MCG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/11/2025
Obligated Amount
$7.8M
W911S224P1563 - GYM EQUIPMENT UNISON BUY # 1185153
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2024
Obligated Amount
$69.7k
W911S224P0420 - UNISON BUY# 1166589 CDTF COMM WASHING MACHINES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
US TECH DEVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/10/2024
Obligated Amount
$57.5k
W911S723C0011 - RMF ACCREDITATION BASE YEAR
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
KREATIVE TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/28/2023
Obligated Amount
$434k
W911S723P0044 - HONEYWELL MAINT. - BASE
Purchase Order - 541519 Other Computer Related Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2023
Obligated Amount
$83.1k
W911S723D0018 - LEVEL B ENCAP SUIT S (OPT YEAR 4)
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/22/2023
Obligated Amount
$179.2k
W911S723P0025 - DAMMS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
GENERAL SEPARATION TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/15/2023
Obligated Amount
$166.4k
W911S723C0005 - HAZMAT MAINT - BASE YEAR
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENIWETOK GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/26/2023
Obligated Amount
$315.9k
W911S723P0012 - WFI-LIDS-AMDE-KIT
Purchase Order - 624221 Temporary Shelters
Contractor
WEL-FAB INC (WEL-FAB DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/07/2023
Obligated Amount
$250k
W911S223P0139 - SCBA CYLINDERS UNISON BUY # 1126431
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/20/2023
Obligated Amount
$15.4k
W911S722C0012 - GCN6480012 SER: 648N2051003
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/21/2022
Obligated Amount
$210.1k
W911S222P0718 - UNISON BUY 1103430 SCBA CYLINDERS ASSY, G1, RC, 4500, 60MIN
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/06/2022
Obligated Amount
$2.8k
W911S222P0243 - UNISON BUY# 1091750 - SCBA CYLINDERS ASSY,G1,RC,4500,60MIN,LES
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/02/2022
Obligated Amount
$32.6k
W911S721P0022 - BIOHAZARD CLEANING
Purchase Order - 562910 Remediation Services
Contractor
AFTERMATH SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/25/2021
Obligated Amount
$8.1k
W911S221P1238 - OFFICE FURNITURE UNISON BUY PACKAGE: 1071904
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/13/2021
Obligated Amount
$13.2k
W911S221P0812 - UNISON BUY# 1062448 --- CASCADE 503108 ULTRA RUNNER.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FITNET INTERNATIONAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/01/2021
Obligated Amount
$26k
W911S221P0649 - UNISON BUY# 1059883 ----LIGHT TOWER TOWABLE SMALL NEW MAGNUM
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
WANCO INC. (WANCO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/23/2021
Obligated Amount
$28.3k
W911S220P2147 - UNISON BUY 1045601 GREEN TURF
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONSERV FLAG COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2020
Obligated Amount
$21.2k
W911S220P1991 - UNISON 1042715 GREEN TURF
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONSERV FLAG COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2020
Obligated Amount
$18.1k
W911S720P0028 - RATIFICATION FOR HONEYWELL EBI UAC
Purchase Order - 511210 Software Publishers
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/06/2020
Obligated Amount
$4.1k

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