Fires Center of Excellence Awarded Contracts | Federal Compass

Fires Center of Excellence Awarded Contracts

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1 - 20 of 505
W911S224P0044 - UNISON BUY#1159518_02 JACOBS LADDER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/30/2023
Obligated Amount
$19.6k
W911S224P0043 - UNISON BUY#1160599_01 MILITARY CAMOUFLAGE FACE PAINT COMPACT
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/30/2023
Obligated Amount
$19.4k
W911S223P1800 - REIMER CONFERENCE TABLE UNISON BUY #1157808_01
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
PINIT FURNITURE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2023
Obligated Amount
$51.7k
W911S223P1730 - UNISON BUY 1156281_01 - TABLES
Purchase Order - 337214 Office Furniture
Contractor
SPACES, INC (SPACES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$70.9k
W911S223P1485 - 434TH FA BDE WALK-IN FREEZERS UNISON BUY # 1153437
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DIETARY EQUIPMENT COMPANY (DIETARY EQUIPMENT INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2023
Obligated Amount
$217.5k
W9124L23D0008 - PERFORMANCE ORIENTED SERVICE ACTIVITIES (POSA)
IDC - 561621 Security Systems Services
Contractor
WARFEATHER, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/25/2023
Obligated Amount
$414.6k
W911S223P1279 - WALK-IN FREEZER UNISON BUY #1148414_02
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/24/2023
Obligated Amount
$152.5k
W9124L23P0006 - 30TH ADA TECHNOLOGY REFRESH
Purchase Order - 541519 Other Computer Related Services
Contractor
Potawatomi Federal Solutions (POTAWATOMI TRAINING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/17/2023
Obligated Amount
$217.6k
W9124L23P0009 - VIDEO ENTERPRISE LIVE STREAM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RAVNUR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/11/2023
Obligated Amount
$42.2k
W9124L23P0005 - 434 FA ANTI-GRAVITY TREADMILL BASE WARRANTY MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ALTERG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/30/2023
Obligated Amount
$6.2k
W9124L23A0001 - FARRIER BLANKET PURCHASE AGREEMENT
BPA - 115210 Support Activities for Animal Production
Contractor
PORTER, JEFFERY (PORTER, JEFFREY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/30/2023
Obligated Amount
$0k
W911S223P0772 - REGIMENTAL CONFERENCE TABLE UNISON BUY # 1140129
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
LOGISTICS NETWORK INCORPORATED (LOGISTICS NETWORK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/09/2023
Obligated Amount
$32.4k
W911S223P0769 - UNISON BUY #1139357 REIMER CONFERENCE CENTER CONFERENCE TABLES
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
PROVESUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/09/2023
Obligated Amount
$0k
W911S223P0607 - CONFERENCE TABLE - 001 UNISON BUY #1135661_01
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NORTH AMERICAN SUPPLIERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/12/2023
Obligated Amount
$21.6k
W9124L23P0001 - TWO ZERO GRAVITY TREADMILLS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALTERG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
04/20/2023
Obligated Amount
$58.4k
W911S223P0303 - 5K DIESEL FORKLIFT UNISON BUY 1128507-02
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
OCTANE Forklifts, Inc. (OCTANE FORKLIFTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/08/2023
Obligated Amount
$33.8k
W911S223P0197 - JD UTILITY VEHICLE UNISON BUY #1127194
Purchase Order - 336999 All Other Transportation Equipment 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
02/08/2023
Obligated Amount
$26.8k
W911S223P0185 - ADJUSTABLE CHAIR, PN T9F695489 UNISON BUY #1124705
Purchase Order - 337214 Office Furniture
Contractor
US ARMY TACTICAL SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/02/2023
Obligated Amount
$28.1k
W911S223P0059 - UNISON BUY #1123484 TABLES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
MEHRZAD, KONDAZI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/01/2022
Obligated Amount
$43k
W911S223P0030 - UNISON BUY# 1121364 TABLES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
NORTH AMERICAN SUPPLIERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/09/2022
Obligated Amount
$0k

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Contracting Resources

Awarded Contracts within Fires Center of Excellence

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Awarded Contracts by Industry

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