Combined Arms Support Command (Sustainment Center of Excellence) Awarded Contracts | Federal Compass

Combined Arms Support Command (Sustainment Center of Excellence) Awarded Contracts

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W911S225PB237 - S2P2: (FRUIT BASKET) THREE-TIER OVAL STAND SOLICITATION # W911S225U2118
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$12.5k
W911S025PA028 - US ARMY TRANSPORTATION SCHOOL SUSTAINMENT CENTER OF EXCELLENCE (SCOE), MARITIME AND INTERMODAL TRAINING DEPARTMENT (MITD), RAILCAR MAINTENANCE.
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
ATOM RAIL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/29/2025
Obligated Amount
$284.2k
W911S225PB211 - S2P2: MIXER: W911S225U2091
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/27/2025
Obligated Amount
$22.5k
W911S225PB216 - S2P2: CROSSOVER UTILITY VEHICLE SOLICITATION #W911S225U2022
Purchase Order - 336110 Automobile and Light Duty Motor 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
09/26/2025
Obligated Amount
$25k
W911S225PB026 - S2P2: CULINARY EQUIPMENT SOLICITATION #W911S225U1958
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
ALLIANCE NETWORK INTEGRATORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$15.1k
W911S225PB045 - S2P2 : LIFE PRESERVERS : SOLICITATION W911S225U2021
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$40.7k
W911S225PB061 - S2P2: CULINARY WORKSTATION SOLICITATION # W911S225U1873
Purchase Order - 332313 Plate Work Manufacturing
Contractor
THE STEEL FACTOR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$234.6k
W911S225PB011 - S2P2 - DIESEL UTV - W911S225U1721
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery 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
09/18/2025
Obligated Amount
$45k
W911S225PA983 - S2P2: FURNITURE SOLICITATION #:W911S225U1491
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ALTERNATIVE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2025
Obligated Amount
$70.6k
W911S025PA024 - MITD HAS 2-120-TON ELECTRA-MOTIVE DIESEL (EMD) LOCOMOTIVES AND 30 RAILCARS TO EXECUTE ARMY AND FEDERAL REGULATORY ANNUAL AND TRIENNIAL TRAINING, CERTIFICATION, LICENSING, AND RECERTIFICATION TO 135 ARMY AND DOD LOCOMOTIVE ENGINEERS/CONDUCTORS.
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
HIGHLY SKILLED VETERANS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/16/2025
Obligated Amount
$137.2k
W91QF525CA042 - FY25 SCIF BUILD
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
CCCS INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/16/2025
Obligated Amount
$421.7k
W911S225PA817 - S2P2: SPECTROMETER: SOLICITATION: W911S225U1612
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CSD STUDIOS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2025
Obligated Amount
$19.3k
W911S225PA873 - S2P2 - COOLING FAN - W911S225U1834
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
NR FRAGRANCES & COSMETICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2025
Obligated Amount
$20.3k
W911S225PA859 - S2P2: STREET LEGAL GOLF CARTS - SOLICITATION# W911S225U1740
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ATC PROCUREMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2025
Obligated Amount
$24.2k
W911S225PA837 - S2P2: GAS RANGES SOLICITATION #W911S225U1579
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2025
Obligated Amount
$163k
W911S225PA815 - S2P2 - CULINARY EQUIPMENT - W911S225U1580
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2025
Obligated Amount
$162.9k
W911S225PA767 - S2P2: PORTABLE MISTING COOLER FANS: W911S225U1521
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$30.9k
W911S225PA756 - S2P2: GAS RANGES: W911S225U1577
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/27/2025
Obligated Amount
$245.3k
W911S225PA753 - S2P2: FREEZER UNIT - SOLICITATION# W911S225U1553
Purchase Order - 312113 Ice Manufacturing
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2025
Obligated Amount
$160.7k
W911S225PA725 - S2P2: WEAPONS CAGE - SOLICITATION# W911S225U0971
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2025
Obligated Amount
$16.5k

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