Fort Detrick Awarded Contracts | Federal Compass

Fort Detrick Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QV124P0071 - BASE YEAR INSPECTION & CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KEYSTONE MAINTENANCE SERVICES CORPORATION (KEYSTONE MAINTENANCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/16/2024
Obligated Amount
$13.2k
W911S224P1078 - VOLTAGE CAPACITORS & FUSES UNISON BUY PACKAGE: 1179323
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NORTH EAST UTILITIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$43.9k
W91QV124C0061 - BUILDING 1674 FIRE ALARM REPLACEMENT
Definitive Contract - 561621 Security Systems Services
Contractor
AMERICAN VET INDUSTRIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/15/2024
Obligated Amount
$205.9k
W911S224P1009 - SAFETY EQUIP & TOOLS UNISON BUY #1176960
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
KENNETH PEEBLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$12.9k
W911S224P0964 - UNISON BUY# 1175861 LOGGING BRIDGE
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MW SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/02/2024
Obligated Amount
$69k
W91QV124C0050 - BLDG 201 REPAIR STORM DRAIN AND REPAVE
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/24/2024
Obligated Amount
$252.7k
W91QV124P0066 - BASE YEAR CATHOLIC PRIEST SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
MOUNT SAINT MARY'S UNIVERSITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/24/2024
Obligated Amount
$9.7k
W911S224P0862 - EQUIPMENT TRAILER UNISON BUY # 1175864
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MGS, INC. (MGS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/17/2024
Obligated Amount
$12.6k
W911S224P0855 - CLIN 002 JERSEY BARRIERS FOR TRAFFIC SAF UNISON BUY # 1175869 CONSTRUCTION MATERIALS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/15/2024
Obligated Amount
$39.1k
W911S224P0854 - UNISON BUY# 1176186 TRAC VAN 288 LEAF TRAILER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/15/2024
Obligated Amount
$24.2k
W911S224P0757 - 8CY FEL CONTAINERS UNISON BUY # 1173721
Purchase Order - 332313 Plate Work Manufacturing
Contractor
V.M. GRAPHIC PACKAGING & SAFETY PRODUCTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/26/2024
Obligated Amount
$46.6k
W911S224P0737 - STEAM PIPE MATERIAL UNISON BUY #1174999_01
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
ZERDIC COMMUNICATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/21/2024
Obligated Amount
$48.8k
W91QV124C0040 - B1668 REPAIR LIGHTING INVERTER, FORT DETRICK
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/22/2024
Obligated Amount
$122.6k
W91QV124C0033 - SIGNAL SECURITY LIGHTING
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/21/2024
Obligated Amount
$132.4k
W91QV124C0037 - 1667 BOILER REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HOLMES MECHANICAL CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/20/2024
Obligated Amount
$353.5k
W91QV124C0036 - BLDG. 161 MVLE STORAGE ROOF REPLACEMENT
Definitive Contract - 238160 Roofing Contractors
Contractor
DIVERSE SOLUTIONS GROUP, INC. (DIVERSE SOLUTIONS GROUP INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/09/2024
Obligated Amount
$87.5k
W911S224P0464 - UNISON BUY# 1163899_01 COARSE ROCK SALT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
IRIS ENTERPRISE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/22/2024
Obligated Amount
$9.5k
W91QV124C0031 - CLIN 0001 REPLACE FRONT HANDICAP DOORS
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
CIERRA GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/18/2024
Obligated Amount
$69.7k
W911S224P0432 - UNISON BUY# 1167756_01 FIRE HOSE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/11/2024
Obligated Amount
$32.5k
W911S224P0404 - POWER ASSEMBLY/WIRING KIT UNISON BUY # 1165175
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CAPP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/04/2024
Obligated Amount
$36.1k

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Awarded Contracts within Fort Detrick

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