IMCOM Training Directorate Awarded Contracts | Federal Compass

IMCOM Training Directorate Awarded Contracts

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W911S224P1123 - UNISON BUY# 1179428 TRACTOR
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden 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
08/20/2024
Obligated Amount
$129.9k
W911S224P1131 - UNISON BUY #1177450 ELECTRIC SCISSOR LIFT
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
LIFT TRUCK SALES & SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$14k
W911S724P0025 - 1570 MOWER DECKS
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/20/2024
Obligated Amount
$20.3k
W911S224P1135 - TENTS UNISON BUY PACKAGE: 1177950_02
Purchase Order - 339999 All Other Miscellaneous 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
08/20/2024
Obligated Amount
$14.6k
W911SD24P0112 - 0003 LOAD BANK TESTING BASE YEAR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GENSERVE INC. (GENSERVE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/20/2024
Obligated Amount
$341.3k
W911S024C0005 - ENTERPRISE MULTIMEDIA CENTER (EMC) SUPPORT SERVICES FIVE YEAR CONTRACT REQUIREMENT - INCLUDES MULTIMEDIA, AUDIOVISUAL, PHOTOGRAPHY, GRAPHICS AND ANIMATION, AND TELEVISION VIDEO SUPPORT SERVICES.
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/20/2024
Obligated Amount
$1.4M
W9124924P0046 - JOC CONTRACTOR SOFTWARE REPAYMENT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ASHFORD LEEBCOR JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/19/2024
Obligated Amount
$110.1k
W911S224P1106 - BARTLEIN BARRELS BUY NUMBER: 1178141_02
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BARTLEIN BARRELS INC (BARTLEIN BARRELS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2024
Obligated Amount
$34.6k
W911S724C0007 - DEMO TWO BUILDINGS AND FOOT BRIDGE
Definitive Contract - 238910 Site Preparation Contractors
Contractor
MARRERO, COUVILLON & ASSOCIATES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/16/2024
Obligated Amount
$343.9k
W911S224P1073 - CX300 - AVIATION RADIO TEST SET UNISON BUY #1176962
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TESTFORCE USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2024
Obligated Amount
$49.6k
W9124924P0053 - MATERIAL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HCC GROUP HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/16/2024
Obligated Amount
$9.4k
W911S224P1085 - UNISON BUY# 1177788_01 V5020-POWER PLAY 5MM, 20MIL FLOORING
Purchase Order - 314110 Carpet and Rug Mills
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$43.2k
W911SD24P0113 - JSTOR EBOOK SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
ITHAKA HARBORS, INC. (ITHAKA HARBORS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/15/2024
Obligated Amount
$21.2k
W911S724D0015 - 0002-REPAIR WASHER/DRYER SECONDARY
IDC - 811412 Appliance Repair and Maintenance
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/15/2024
Obligated Amount
$0.00
W911S224P1079 - CTG CASE 5.56X45MM UNISON BUY #1176799
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$47.2k
W911S224P1066 - CARPET TILE UNISON BUY PACKAGE: 1177669_01
Purchase Order - 314110 Carpet and Rug Mills
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$46k
W911S224P1064 - UNISON BUY# 1178523 2025 STEALTH TRAILER 8.5'X16' ALUMINUM
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$16.5k
W91QF524C0007 - CONSOLIDATED WATER SAMPLING - BASE.
Definitive Contract - 541620 Environmental Consulting Services
Contractor
HANA ENGINEERS AND CONSULTANTS, LLC (HANA ENGINEERS & CONSULTANTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/13/2024
Obligated Amount
$55.8k
W911S224P1055 - ELECTRIC SCISSOR LIFT, SHIPPED UNISON BUY #1177450 LIFT
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/13/2024
Obligated Amount
$0.00
W911S224P1054 - TILT TRAILER WITH JACK & SPARE TIRE UNISON BUY #1177476
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
GEORGIA INDUSTRIALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/13/2024
Obligated Amount
$16.3k

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