Division East Awarded Contracts | Federal Compass

Division East Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124M24P0009 - DEFENSE URBAN LEADERS OPERATIONS COURSE
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
NATIONAL CENTER FOR URBAN OPERATIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/26/2024
Obligated Amount
$50k
W911S223P1486 - UNISON BUY #1146998_02 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
US ARMY TACTICAL SUPPLY LLC (U.S ARMY TACTICAL SUPPLY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$69k
W9124823P0009 - 177 AR NATIONAL GUARD CATERED MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
GRO RESTAURANT GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/02/2023
Obligated Amount
$49.9k
W9124822C0006 - VBS3 SUITE
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
BOHEMIA INTERACTIVE SIMULATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2022
Obligated Amount
$499.8k
W911S222P1051 - UNISON BUY#1111234 6581 FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
WYNN INNOVATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/07/2022
Obligated Amount
$30.3k
W911S222P1245 - UNISON BUY# 1112311_03 6581 FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
WYNN INNOVATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2022
Obligated Amount
$32.3k
W911S222P1246 - UNISON BUY#11115481_01 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2022
Obligated Amount
$13k
W911S222P1155 - UNISON BUY#1113085_02 FORK LIFT
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2022
Obligated Amount
$30.7k
W911S222P1156 - UNISON BUY#1112861 LAWN EQUIPMET
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
SMARTSOL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2022
Obligated Amount
$14.4k
W15QKN22P5001 - 8' TEMPORARY FENCING RENTAL WITH SANDBAGS TO WEIGH DOWN PANELS.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
REDHAMMER GENERAL CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/08/2021
Obligated Amount
$51k
W15QKN21P5067 - TO PROCURE ICE REEFER TRAILERS AND DELIVERY SERVICES ON BEHALF OF THE FT. HAMILTON 174TH INFANTRY BRIGADE IN SUPPORT OF THE XCTC EXERCISE. THE POP SHALL BE DURING THE TRAINING EXERCISE SCHEDULED FOR 6 JULY UNTIL 31 JULY 2021 AT FT. HOOD, TX
Purchase Order - 312113 Ice Manufacturing
Contractor
SJR SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2021
Obligated Amount
$20.8k
W15QKN21C5023 - XCTC 21-03 LIFE SUPPORT RENTAL UNITS - FORT HOOD, TX
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/16/2021
Obligated Amount
$267.5k
W15QKN21P5049 - XCTC 21-03 CATERING BREAKFAST/DINNER, EXERCISE AT FORT HOOD TX.
Purchase Order - 722310 Food Service Contractors
Contractor
YTI CATERING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/27/2021
Obligated Amount
$114.4k
W911S221P0513 - UNISON 1060179-----LAND MOBILE RADIO ACCESSORIES
Purchase Order - 517919 All Other Telecommunications
Contractor
WAVEBAND COMMUNICATIONS, L.L.C. (WAVEBAND COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/26/2021
Obligated Amount
$68.8k
W9124G20P0029 - COMMERCIAL WI-FI ACCESS POINT INSTALL
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
MAZE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/29/2020
Obligated Amount
$49.3k
W15QKN20P5274 - INSTALL KEYLESS ENTRY SYSTEM FOR BUILDING 5985 FORT DIX NJ
Purchase Order - 561621 Security Systems Services
Contractor
COMPLETE SECURITY SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/21/2020
Obligated Amount
$68.2k
W911S220P1597 - BUY # 1041762 RUBBER MATTING
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2020
Obligated Amount
$10.9k
W15QKN20P5245 - 34 174TH INFANTRY BDE WATER FOUNTAINS REPLACEMENT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PEARLWIND, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/04/2020
Obligated Amount
$77.1k
W9124G20P0022 - BLACKBOARD COLLABORATE ENTERPRISE LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/28/2020
Obligated Amount
$29.1k
W15QKN20C5045 - BRIGADE HISTORICAL/LINEAGDE PROJECT
Definitive Contract - 541490 Other Specialized Design Services
Contractor
TRANSLATION DIRECT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/24/2020
Obligated Amount
$70k

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Awarded Contracts within Division East

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