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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QF524C0011 - QMS TECH WRITER/EDITOR (ADFSD)
Definitive Contract - 611430 Professional and Management Development Training
Contractor
GEMINI 3 GROUP, INC., THE (THE GEMINI 3 GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/20/2024
Obligated Amount
$169.4k
W91QF524C0010 - TMTD RAILCAR MAINTENANCE & REPAIR
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/19/2024
Obligated Amount
$3.5M
W9124C24P0013 - REMOVE/REPLACE ACCESS CONTROL SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
CORG MANAGEMENT GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/16/2024
Obligated Amount
$73.1k
W911S224P1022 - FRUIT BASKETS W/ CLIPS UNISON BUY # 1179687
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$21.1k
W91QF524P0013 - BEE CREDENTIALING
Purchase Order - 611513 Apprenticeship Training
Contractor
SPACETEC PARTNERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/08/2024
Obligated Amount
$90.8k
W911S224P0958 - UNISON BUY #1178038 FOOD SERVICE EQUIPMENT
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2024
Obligated Amount
$73.4k
W911S224P0946 - UNISON BUY # 1173604 APC SMART UPS RT 5KVA
Purchase Order - 335910 Battery Manufacturing
Contractor
CRITICAL POWER SOLUTIONS GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2024
Obligated Amount
$108.5k
W911S224P0491 - UNISON BUY# 1177873 001 KAWASAKI MULE PRO-FXT 1000 LE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
VILLAGE FEED (VILLAGE FEED HOME AND GARDEN, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$33.7k
W91QF524P0018 - TMTD RAILCAR MAINTENANCE & REPAIR
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
CAPE FEAR RAILCAR SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/24/2024
Obligated Amount
$35.5k
W911S224P0841 - TRAINING DESK UNISON BUY # 1176676
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/11/2024
Obligated Amount
$16.2k
W91QF524C0008 - VERIFONE CC ANNUAL MAINTENANCE SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
VERIFONE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/11/2024
Obligated Amount
$240.7k
W911S224P0760 - ASU AUDITORIUM REFRESH UNISON BUY #: 1170139_02
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
07/11/2024
Obligated Amount
$136.2k
W911S024P0015 - MAINT, LOG AND OPS SUPPORT
Purchase Order - 561990 All Other Support Services
Contractor
COGNITION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/20/2024
Obligated Amount
$488.4k
W91QF524P0007 - 80 12HX400-FR SEALED UPS BATTERIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EOLA POWER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/10/2024
Obligated Amount
$19.9k
W911S224P0645 - UNISON BUY# 1173119 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
06/03/2024
Obligated Amount
$22.8k
W91QF524P0008 - STANLEY VIDMAR WEAPONS STORAGE CABINET
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/31/2024
Obligated Amount
$24k
W911S224P0642 - GRAVEL UNISON BUY PACKAGE: 1173160
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/31/2024
Obligated Amount
$38.1k
W911S224P0598 - UNISON BUY # 1167661_01 HAZMAT STORAGE CONTAINERS
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/23/2024
Obligated Amount
$52.7k
W911S224P0596 - INDUSTRIAL STRENGTH KITCHEN SMALL WEAR UNISON BUY # 1169098
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/23/2024
Obligated Amount
$40.8k
W91QF524P0006 - WELDER TRAINERS (VRTX SIMULATOR K4602-1)
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
SURFACE ENGINEERING & ALLOY COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/09/2024
Obligated Amount
$268.5k

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Contracting Resources

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

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Awarded Contracts by Industry

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