Division West Awarded Contracts | Federal Compass

Division West Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA589 - S2P2: COMBAT GAUZE SOLICITATION #W911S225U0866
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CPR SAVERS & FIRST AID SUPPLY LLC (CPR SAVERS & FIRST AID SUPPLY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/05/2025
Obligated Amount
$24k
W911S225PA413 - MOTOROLA RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/27/2025
Obligated Amount
$34.3k
W911S825PA031 - LODGING, CONFERENCE ROOM, AND MEALS IN SUPPORT OF 189TH IN CHAPLAIN-LEAD, SENIOR LEADER FAMILY RETREAT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WIG PROPERTIES LLC-BELL2
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/28/2025
Obligated Amount
$13.9k
W911S225PA191 - S2P2 FREE STANDING PARTITIONS SOLICITATION# W911S225U0506
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SCREENFLEX PORTABLE PARTITIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/21/2025
Obligated Amount
$39.1k
W911SG25P0030 - VTC ROOM KIT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/20/2025
Obligated Amount
$16.8k
W911S825PA014 - LODGING, MEALS, AND CONFERENCE FACILITIES FOR 189TH FAMILY RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CTGW, LLC (CTGW LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/26/2025
Obligated Amount
$21.7k
W9115125PA002 - THIS E-CODE SUBSCRIPTION PURCHASE WILL ALLOW THE SOLDIERS, LEADERS, AND DACS WITHIN THE 120TH INFANTRY BRIGADE TO LEVERAGE APPS, COMPUTERS, AND OTHER WEB-BASED HARDWARE TO CONDUCT A DIGITAL TRAINING PLATFORM TO ENHANCE THEIR LEADERSHIP SKILLS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CORE RECON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/03/2025
Obligated Amount
$41.9k
W911SG25P0010 - SMALL ARMS SYNTHETIC WEAPONS TRAINING SY
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/14/2025
Obligated Amount
$399.6k
W911S225PA062 - S2P2: SOLICITATION W911S225U0158: WAREHOUSE FORKLIFT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
LANDOLL CORPORATION (LANDOLL COMPANY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/06/2025
Obligated Amount
$86.5k
W911S225PA065 - S2P2 : TIME ZONE DIGITAL CLOCK SOLICITATION # W911S225U0214
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
USA GOVERNMENT CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2024
Obligated Amount
$33k
W911S225PA064 - S2P2 GAUMARD MANIKIN SIMULATOR PIEE SOL W911S225U0159
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GAUMARD SCIENTIFIC COMPANY, INC. (GAUMARD SCIENTIFIC CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2024
Obligated Amount
$77.1k
W911S225PA059 - S2P2 PIEE SOL#W911S225U0160 PARTITIONS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SCREENFLEX PORTABLE PARTITIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/30/2024
Obligated Amount
$39.1k
W911S225P0017 - UNISON BUY# 1187790 JEDEC STANDARD 16K-GB MEMORY
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/30/2024
Obligated Amount
$15.5k
W911S224P1480 - FURNITURE UNISON BUY # 1179486_02
Purchase Order - 337214 Office Furniture
Contractor
EPIC VISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2024
Obligated Amount
$116.9k
W9115124P0068 - LASER DIODE PULSER
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
DANBURY MISSION TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/13/2024
Obligated Amount
$47k
W9115124A0058 - BPA FOR MATERIAL HANDLING EQUIPMENT
BPA - 488210 Support Activities for Rail Transportation
Contractor
SPARTA CRANE & CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2024
Obligated Amount
$0.00
W9115124P0062 - BARINGA 5.5 MISSILE DETECTION SYSTEM
Purchase Order - 541330 Engineering Services
Contractor
Textron (TEXTRON SYSTEMS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/29/2024
Obligated Amount
$36.7k
W911S224P1155 - UNISON BUY# 1178246_02 FREESTANDING PARTITIONS
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
SCREENFLEX PORTABLE PARTITIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2024
Obligated Amount
$19.6k
W911RX24P0044 - HANGAR RENTAL
Purchase Order - 488119 Other Airport Operations
Contractor
SALINA AIRPORT AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/16/2024
Obligated Amount
$9.3k
W911S224P0984 - UNISON BUY# 1178230_01 PHOTOGRAPHY SUPPLIES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$72.8k

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Awarded Contracts within Division West

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Awarded Contracts by Industry

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