Crane Army Ammunition Activity Awarded Contracts | Federal Compass

Crane Army Ammunition Activity Awarded Contracts

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W519TC24P2049 - RIGGING BLDG 165
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
EGENOLF INDUSTRIAL GROUP INC (EGENOLF INDUSTRIAL GROUP, INC.)
Contracting Agency/Office
Army
Effective date
11/08/2023
Obligated Amount
$15.8k
W519TC24PV0040 - CHESS BRIDGE DELL EMC TRANSACTION, ACC CURRENTLY WORKING THE LARGER SCOPE (POP) OF THE ORDER ON CONTRACT. RITA LONG, AN AUTHORIZED GPC ORDERING OFFICER TRANSACTION USING GPC. CONTRACT W52P1J.16.D.0019.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army
Effective date
11/07/2023
Obligated Amount
$17.2k
W911S224P0015 - UNISON BUY 1157939 - SIDE BY SIDE / UTV
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle 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
11/03/2023
Obligated Amount
$37.9k
W911S224P0006 - CATERPILLAR D8T PARTS UNISON BUY# 1158593
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/24/2023
Obligated Amount
$15.3k
W519TC24P2009 - CAAA GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
PRECISION PRODUCTS GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/10/2023
Obligated Amount
$247.5k
W519TC24V2000 - CAAA ELECTRIC MATCHES
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MJG TECHNOLOGIES INCORPORATED (MJG TECHNOLOGIES INC)
Contracting Agency/Office
Army
Effective date
10/05/2023
Obligated Amount
$4k
W519TC23P2512 - X-RAY MOVE BLDG 2167
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$46.3k
N4008523P0079 - CAAA DELUGE & CONTROL SYSTEMS INSTALLATION AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GEYER FIRE PROTECTION LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/26/2023
Obligated Amount
$108.8k
W519TC23P2497 - QUARTERLY SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCS OPCO, LLC (MCS OPCO LLC)
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$10.2k
W519TC23P2441 - PA19 AMMUNITION CONTAINERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SAE MANUFACTURING SPECIALTIES CORP.
Contracting Agency/Office
Army
Effective date
09/18/2023
Obligated Amount
$167.4k
W911S223P1545 - COMPACT WHEEL LOADER UNISON BUY # 1151254
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2023
Obligated Amount
$188.8k
W519TC23P2479 - NON-HAAS LABOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOOSIER MACHINE SERVICE INC (HOOSIER MACHINE SERVICE, INC.)
Contracting Agency/Office
Army
Effective date
09/07/2023
Obligated Amount
$150k
W911S223P1392 - SIDE BY SIDE UTV UNISON BUY # 1140803_01
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle 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
$19.8k
W519TC23P2465 - EMPLOYEE ASSISTANCE PROGRAM BASE YEAR
Purchase Order - 624190 Other Individual and Family Services
Contractor
NEELY BEHAVIORAL HEALTH, PLLC (NEELY BEHAVIORAL HEALTH PLLC)
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$10.4k
W519TC23P2376 - UPS MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCS OPCO, LLC
Contracting Agency/Office
Army
Effective date
08/03/2023
Obligated Amount
$0k
W911S223P0996 - SIDE BY SIDE UTV UNISON BUY # 1140803
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
FROST & YOUNG GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2023
Obligated Amount
$0k
W519TC23P2335 - 48X48" SIDEBOARD PALLETS
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
YES PALLETS LLC
Contracting Agency/Office
Army
Effective date
07/17/2023
Obligated Amount
$76k
W519TC23P2364 - CAAA SSIM 16" AND 20" PARACHUTES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
YOLAND CORPORATION
Contracting Agency/Office
Army
Effective date
07/13/2023
Obligated Amount
$141.9k
W519TC23P2355 - CAAA MJU-76B IGNITER BODY
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & B MOLDERS, LLC
Contracting Agency/Office
Army
Effective date
07/05/2023
Obligated Amount
$46.2k
W911S223P0882 - LASER ENGRAVER UNISON BUY # 1133943_01
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/30/2023
Obligated Amount
$23.3k

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