Cold Regions Test Center (CRTC) Awarded Contracts | Federal Compass

Cold Regions Test Center (CRTC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P0899 - TIRES, WHEEL LOADER 29.5R25 UNISON BUY# 1173508_01
Purchase Order - 326211 Tire Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2024
Obligated Amount
$0.00
W912D024P0014 - 6 X LARGE CAB/FULL SIZED 4 DR TRCK (ANC)
Purchase Order - 532111 Passenger Car Rental
Contractor
DELTA LEASING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/10/2024
Obligated Amount
$27.6k
W9124R23P0018 - A2 CARD AND A3 CARD
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ORBIT COMMUNICATION SYSTEMS INC (ORBIT COMMUNICATION SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/27/2023
Obligated Amount
$2.7k
W911S223P0694 - UNISON BUY #337127 TECLAB WORKBENCHES, SEE ATTACHED.
Purchase Order - 337127 Institutional 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
05/30/2023
Obligated Amount
$35.7k
W911S222P0467 - UNISON BUY PACKAGE 1091656_01 ZX 300 WIND LIDAR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Corvid Technologies (CORVID TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/04/2022
Obligated Amount
$158.7k
W9124R21P0022 - CRTC WEATHER RADAR MAINT - BASE YEAR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BARON SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/23/2021
Obligated Amount
$77.3k
W9124R21D0003 - FIRE EXTINGUISHER MAINTENANCE AND SERVICE
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/12/2021
Obligated Amount
$16.9k
W911S221P0730 - UNISON 1063941-------MOBILE COMMUNICATIONS TOWER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/11/2021
Obligated Amount
$85.8k
W911S221P0499 - UNISON BUY PACKAGE 1056435 12 PASSENGER VANS PICKUP JBER TO CRTC
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
NEAL, ZACHARY L
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/25/2021
Obligated Amount
$12.4k
W911S221P0401 - UNISON NUMBER 1056407_01 L3HARRIS PN: RF-300W-TV001 SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/09/2021
Obligated Amount
$30.2k
W911S221P0293 - VAN RENTAL UNISON BUY PACKAGE: 1053901_01
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/16/2021
Obligated Amount
$24.9k
W911S221P0031 - UNISON 1049512---TIRE CHAINS: RUD PENTA(4718592)
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
ARGENT WORLD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/03/2020
Obligated Amount
$17.4k
W911S221P0017 - UNISON 1048812_01---11R22.5 GOODYEAR ULTRA GRIP RTD LR-H
Purchase Order - 326211 Tire Manufacturing
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/23/2020
Obligated Amount
$34k
W911S220P0273 - MISSION ESSENTIAL BRAKING ROBOT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AB DYNAMICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/30/2020
Obligated Amount
$97k
W911S219P2321 - SLIP RING (ELECTRICAL SLIP RING)
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
BARON SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2019
Obligated Amount
$25.8k
W911S219P0676 - WEATHER RADAR SYSTEM COMPLIANCE UPDATE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BARON SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/19/2019
Obligated Amount
$100.1k
W911S219P0526 - WEATHER RADAR MAGNETRON
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
LOTUS USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/21/2019
Obligated Amount
$33.8k
W9124R19P0003 - PORTABLE CHEMICAL TOILET SERVICE-BASE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RJB CONSULTING MANAGEMENT GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
01/16/2019
Obligated Amount
$13.8k
W911S219P0309 - GUN MOUNT
Purchase Order - 332710 Machine Shops
Contractor
RANSOM INTERNATIONAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/14/2019
Obligated Amount
$9.3k
W911S218P1265 - ZEPHYR BTLE BIOMODULE DEVICE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2018
Obligated Amount
$14k

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Contracting Resources

Awarded Contracts within Cold Regions Test Center (CRTC)

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Awarded Contracts by Industry

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