Dugway Proving Ground Awarded Contracts | Federal Compass

Dugway Proving Ground Awarded Contracts

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W911S225PB214 - S2P2: NI CHAMBER AUTOMATION CONTROLS HARDWARE SOLICITATION# W911S225U1597
Purchase Order - 332510 Hardware Manufacturing
Contractor
UNITY CABLE TECHNOLOGIES, INC. (UNITY CABLE TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2025
Obligated Amount
$30.1k
W911S225PB198 - S2P2: RESTROOM TRAILER - SOLICITATION# W911S225U1470
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
COMFORTS OF HOME SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$32.6k
W911S225PB168 - S2P2 : TRAILER : SOLICITATION W911S225U2079
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
WASATCH TRAILER SALES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$67k
W911S225PB051 - S2P2: NATIONAL INSTRUMENTS PARTS - SOLICITATION# W911S225U0984
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$26.2k
W911S625PA022 - AEROSOL VAPOR LIQUID ASSESSMENT GROUP (AVLAG) SEAMS AND CLOSURE TEST CHAMBER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FLOW SCIENCES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/18/2025
Obligated Amount
$1.3M
W911S225PB050 - S2P2 : LASER WELDER : SOLICITATION W911S225U1621
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2025
Obligated Amount
$42.8k
W911S625CA009 - WEP SKIN AND ARTICULATED HEAD FORMS FOR NEW SMARTMAN TEST FIXTURES
Definitive Contract - 339999 All Other Miscellaneous Manufacturing
Contractor
WRAITH TECHNOLOGIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/18/2025
Obligated Amount
$268.6k
W911S225PB006 - S2P2: ENCLOSED TRAILER - SOLICITATION# W911S225U1660
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
COLLABORATING TECHS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2025
Obligated Amount
$24.6k
W911S225PA980 - S2P2: HVAC REPLACEMENT - SOLICITATION# W911S225U1628
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2025
Obligated Amount
$127.3k
W911S225PA972 - S2P2 : CONCRETE TARGET BLOCKS : SOLICITATION W911S225U1623
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
J&R INDUSTRIAL AND SUPPLY SERVICES CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2025
Obligated Amount
$94.7k
W911S625CA006 - QUANTUM SCALAR SOFTWARE FOR TAPE STORAGE LIBRARY
Definitive Contract - 334112 Computer Storage Device Manufacturing
Contractor
3DCAD PRINTER INC. (3DCAD PRINTER INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/15/2025
Obligated Amount
$15k
W911S225PA967 - S2P2: SIDE BY SIDE - SOLICITATION# W911S225U1561
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
09/15/2025
Obligated Amount
$40.9k
W911S625CA007 - LABVIEW SOFTWARE SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
ENDIGIT INC. (ENDIGIT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/11/2025
Obligated Amount
$131.5k
W911S225PA929 - S2P2: TRAILER - SOLICITATION# W911S225U1595
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2025
Obligated Amount
$40.4k
W911S625PA023 - AUTO CLAVE MAINTENANCE ON THE FOLLOWING EQUIPMENT: AMSCO EAGLE SV-3043 SCIENTIFIC VACUUM STERILIZER. S/N: 0120302-07AMSCO EAGLE SERIES 3053 VACAMATIC. S/N: 0132297-11 HICLAVE HV-50. S/N: 980587356
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON'S MEDICAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/10/2025
Obligated Amount
$22.3k
W911S625PA021 - PURCHASE OF WATCHDOG SURVEILLANCE CAMERA SYSTEM FOR AIRFIELD.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WEBB GEORGE SALES CO (GEORGE WEBB SALES CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/08/2025
Obligated Amount
$17.7k
W911S225PA773 - S2P2: PINTER SUPPLIES SOL W911S225U1034
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/02/2025
Obligated Amount
$36.5k
W911S625PA020 - PURCHASE AND INSTALLATION OF ENHANCED MINICAM OPTICS KITS AND TRAINING.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NRT METHODOLOGIES INC. (NRT METHODOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/27/2025
Obligated Amount
$31.9k
W911S225PA755 - S2P2: SCM ACTUATOR SOLICITATION# W911S225U1233
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2025
Obligated Amount
$25.2k
W911S225PA738 - S2P2: FLOW CONTROLLERS SOLICITATION # W911S225U1134
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2025
Obligated Amount
$71.5k

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Awarded Contracts within Dugway Proving Ground

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Awarded Contracts by Industry

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