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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we have Combined Arms Support Command (Sustainment Center of Excellence) contracts covered.

1 - 20 of 1,368
W91QF523P0019 - HATCHER HALL VTC UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ELITE APPLIED SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/29/2023
Obligated Amount
$17.6k
W9124C23C0007 - LEARNING ARCHITECT - MASTER FITNESS IMI
Definitive Contract - 611710 Educational Support Services
Contractor
GLOBAL CORE STRATEGIES & CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/28/2023
Obligated Amount
$163.3k
W911S223P1770 - HESCO BARRIER UNISON BUY #1150881_03
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ORM SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2023
Obligated Amount
$37.8k
W911S223P1804 - BOTTLE FILLING STATION UNISON BUY # 1156497_02
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PACH2 GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2023
Obligated Amount
$13.7k
W91QF523P0030 - ACCESS SAFE AND SECURE SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
OPEN SYSTEMS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/27/2023
Obligated Amount
$131k
W91QF523A0003 - BPA CALL LIMIT: $12,969.38, ALU LIBRARY PERIODICALS
BPA - 513120 Periodical Publishers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/25/2023
Obligated Amount
$13k
W91QF523P0024 - DOTMLPF MULTIMEDIA SUPPORT (BASE)
Purchase Order - 541512 Computer Systems Design Services
Contractor
GEMINI 3 GROUP, INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/25/2023
Obligated Amount
$189k
W911S223P1777 - TU-100 FRIDGE TRAINING UNIT UNISON BUY PACKAGE: 1144102_01
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
NORTH PARK INNOVATIONS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$41.4k
W911S223P1739 - EVAPORATIVE COOLING VEST UNISON BUY # 1156994_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$19.1k
W91QF523D0012 - WELDING/METALWORKING SUPPLIES
IDC - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/22/2023
Obligated Amount
$180k
W91QF523P0029 - ODS BALL AUDITORIUM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORPORATION (COLLABORATIVE TECHNOLOGIES & COMMUNICATIONS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/21/2023
Obligated Amount
$110.8k
W91QF523P0021 - ODS AETD 3 DAY TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
BOB PIKE GROUP (CREATIVE TRAINING TECHNIQUES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/19/2023
Obligated Amount
$20.6k
W911S223P1672 - UNISON BUY 1156390 - VIDMAR CABINETS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP (INTERNATIONAL TELEVISION CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2023
Obligated Amount
$14.6k
W911S023C0004 - WATERCRAFT SYSTEMS INTEGRATION SUPPORT
Definitive Contract - 541618 Other Management Consulting Services
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
09/15/2023
Obligated Amount
$116.6k
W911S223P1540 - UNISON BUY 1149814_02 - GAR MICROPHONES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORPORATION (COLLABORATIVE TECHNOLOGIES & COMMUNICATIONS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2023
Obligated Amount
$95.9k
W911S223P1524 - UNISON BUY 1154210 - LCU ENGINE ROOM DECK PLATES
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
ORM SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2023
Obligated Amount
$27.9k
W911S023P0014 - HAGGLUND CRANE MAINTENANCE BASE YEAR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALATAS AMERICAS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/08/2023
Obligated Amount
$126.9k
W911S223P1427 - UNISON BUY 1151217 - JCTC MAJOR END ITEM (RANGES)
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2023
Obligated Amount
$235.5k
W91QF523P0028 - HUMAN TISSUE TRANSFER ACQUIRES, PROCURES, PROCESSES, PRESERVES, STORES AND OR DISTRIBUTES HUMAN TISSUE KNOWN AS NON-TRANSPLANTABLE ANATOMICAL MATERIALS NAM, FOR ITS OWN RESEARCH, DEVELOPMENT, EDUCATION AND TRAINING PURPOSES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EXPERIENCE ANATOMY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/05/2023
Obligated Amount
$14.2k
W911S223P1378 - UNISON BUY 1151754_01 - 6 MAN RANGER CREW XP
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/31/2023
Obligated Amount
$21.1k

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