Joint Readiness Training Center Awarded Contracts | Federal Compass

Joint Readiness Training Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P0901 - UNISON BUY # 1176833 FLOOR WAREHOUSE FAN
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
GEORGIA INDUSTRIALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2024
Obligated Amount
$38.4k
W911S224P0796 - UNISON BUY # 1173717 3/4IN X 4FT X 8FT BIRCH SANDED PLYWOOD
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/10/2024
Obligated Amount
$10.4k
W911S224P0721 - TRAILER UNISON BUY # 1173700
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/17/2024
Obligated Amount
$12.5k
W911S224P0654 - SEMI-AUTOMATIC STRETCH WRAP UNISON BUY # 1167451_02
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/05/2024
Obligated Amount
$24.4k
W911S224P0612 - UNISON 1169198_04----CANON XF605 4K UHD HDR PRO CAMCORDERS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/28/2024
Obligated Amount
$39.3k
W9124E24P0004 - SPECIAL USE AMMUNITION
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GARDEN STATE FIREWORKS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/04/2024
Obligated Amount
$286.9k
W911S224P0337 - 610 ROAD BASE ROCK SHOULD BE CRUSHED LIM UNISON BUY # 1167657
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/20/2024
Obligated Amount
$0.00
W911S224P0300 - UNISON BUY 1166466 - OFFSET VIBRATORY ROLLER/ROAD WIDENER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/08/2024
Obligated Amount
$51.5k
W911S224P0289 - UNISON 1165353----610 ROAD BASE ROCK
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/07/2024
Obligated Amount
$0.00
W911S224P0236 - DUST PALLIATIVE UNISON BUY # 1165015
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
BOULDER CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/16/2024
Obligated Amount
$250k
W9124E24D0002 - TRAINING SUPPORT SERVICES
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/16/2024
Obligated Amount
$4.2M
W911S224P0212 - OFFSET VIBRATORY ROLLER/ROAD WIDENER UNISON BUY #:1163769
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
GEORGIA INDUSTRIALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/13/2024
Obligated Amount
$0.00
W900KK24C0016 - JOINT READINESS TRAINING CENTER SUPPORT CONTRACT SERVICES
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Tetra Tech (BLUEWATER FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
01/26/2024
Obligated Amount
$1.5M
W911S224P0144 - BC2 ROCK UNISON BUY #: 1163187
Purchase Order - 237310 Highway, Street, and Bridge Construction
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
01/25/2024
Obligated Amount
$25.5k
W911S224P0146 - UNISON BUY 1162880 - ELECTRIC TURRET FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/25/2024
Obligated Amount
$93.3k
W911S224P0053 - PROPANE FORKLIFT UNISON BUY # 1159125
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/07/2023
Obligated Amount
$30k
W9124E24D0001 - TRAINING SUPPORT SERVICES
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
COLT-SUNBELT RENTALS JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/30/2023
Obligated Amount
$910.3k
W9124E24P0003 - EXPERT WITNESS SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
METADATA FORENSICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/06/2023
Obligated Amount
$22.5k
W9124E24P0002 - EXPERT WITNESS SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
METADATA FORENSICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/24/2023
Obligated Amount
$33k
W911S224P0001 - UNISON 1154279_03----IPU BATTERIES (TOTEX LAND WARRIOR)
Purchase Order - 335910 Battery Manufacturing
Contractor
TOTEX MANUFACTURING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/10/2023
Obligated Amount
$211.8k

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