Fires Center of Excellence Awarded Contracts | Federal Compass

Fires Center of Excellence Awarded Contracts

With the most comprehensive market intelligence platform,
we have Fires Center of Excellence contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124L24P0007 - 428TH HALF SECTION HORSE SUPPLY BUY
Purchase Order - 112920 Horses and Other Equine Production
Contractor
HENRY B. MARTIN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/30/2024
Obligated Amount
$70k
W911S224P0918 - UNISON BUY#1175793 434TH BDE FA WALK IN ICE FREEZERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$116.9k
W911S224P0898 - UNISON BUY #1176860_01 380 TRAINING PITS: UCS TRAINING PITS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GORILLA STATIONERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2024
Obligated Amount
$86.4k
W911S224P0894 - UNISON BUY #1175262 INDIVIDUAL INSECT REPELLANT 4 OZ BOTTILE
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/22/2024
Obligated Amount
$139k
W911S224P0879 - HAND SOAP REFILLS UNISON BUY# 1176857
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MAXIMUS DIGITAL SOLUTIONS LLC (MAXIMUS DIGITAL SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/22/2024
Obligated Amount
$0.00
W911S224P0489 - UNISON BUY# 1168570_01 PT VEST SETS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/29/2024
Obligated Amount
$57.6k
W911S224P0323 - TREK KIT CONTAINING 100 PARALLAX MITIGAT UNISON BUY #1166965
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MEDINASK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/15/2024
Obligated Amount
$0.00
W911S224P0311 - OPS CORE SMP NFMI TACTIAL HEADSET W/ACTI UNISON BUY #1166901_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EPIC VISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/13/2024
Obligated Amount
$10.8k
W9124L24P0003 - FORT SILL FUEL DISPENSER REPLACEMENT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
HOIDALE COMPANY, INC (HOIDALE CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
02/28/2024
Obligated Amount
$15.4k
W911S224P0250 - TREK KIT CONTAINING 100 PMDS UNISON BUY PACKAGE: 1163368_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/26/2024
Obligated Amount
$0.00
W911S224P0215 - ROUGH TERRAIN ALL WHEEL DRIVE FORKLIFT UNISON BUY PACKAGE:1163414_02
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/22/2024
Obligated Amount
$98.8k
W911S224P0184 - UNISON BUY #1163745 EQUIPMENT TRAVEL TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/06/2024
Obligated Amount
$25.5k
W911S224P0182 - HAND SOAP REFILLS UNISON BUY PACKAGE: 1163094_01
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ORM SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/02/2024
Obligated Amount
$11.3k
W911S224P0171 - COMMERCIAL TREADMILLS POWER: 120V/15AMP UNISON BUY #1163610
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/01/2024
Obligated Amount
$18.2k
W911S224P0158 - UNISON BUY #1163363 ATHLETIC EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEST SERVICE PROS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/29/2024
Obligated Amount
$15.6k
W911S224P0136 - PURELL NXT ADVANCE HAND SANITIZER GEL UNISON BUY #1163094_01
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/23/2024
Obligated Amount
$0.00
W911S224P0087 - SUNDRY ITEMS UNISON BUY PACKAGE: 1161778
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
INFINA SUPPLY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/21/2023
Obligated Amount
$0.00
W911S224P0067 - UNISON BUY 1160433_01 - THE MONSTER CAVE ROGUE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/14/2023
Obligated Amount
$42.2k
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
$18.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Fires Center of Excellence

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today