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
1 - 20 of 525
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
W911S223P1791 - UNISON BUY# 1157011 TRAILERS BID#571440367
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker 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
09/26/2023
Obligated Amount
$26.6k
W911S223P1774 - AMPLIFIER JAMMER SYSTEM UNISON BUY PACKAGE: 1157630_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MVP NETWORK CONSULTING, LLC (MVP NETWORK CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$55k
W911S223P1707 - UNISON BUY 1155373_01 - METAL ROOFING
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2023
Obligated Amount
$48.8k
W9124E23P0022 - EXPERT WITNESS SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MATTHEW W. NORMAN, M.D., LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/21/2023
Obligated Amount
$40.2k
W911S223P1650 - FENCE MATERIAL UNISON BUY # 1154522_01
Purchase Order - 332618 Other Fabricated Wire Product 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
09/19/2023
Obligated Amount
$20.8k
W911S223P1538 - 8K WAREHOUSE FORKLIFT UNISON BUY # 1150189
Purchase Order - 333120 Construction 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
09/12/2023
Obligated Amount
$55.3k
W911S223P1508 - HEAVY DUTY TILT BED TRAILER UNISON BUY # 1150390
Purchase Order - 336212 Truck Trailer 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
09/11/2023
Obligated Amount
$12k
W911S223P1476 - 1-N YEC JRTC OPS GRP CAMCORDERS UNISON BUY# 1149091_05
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2023
Obligated Amount
$13k
W9124E23P0019 - EXPERT WITNESS SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
HELICAL FORENSICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/25/2023
Obligated Amount
$23.8k
W911S223P1292 - NTC RECOVERY KITS UNISON BUY # 1147932_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2023
Obligated Amount
$27.2k
W911S223P1280 - LEXMARK PRINTER INK CARTRIDGES UNISON BUY #1146807
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SAM LOGISTICS AND SUPPLIES 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
$0k
W911S223P1208 - COMPACT EXCAVATOR UNISON BUY # 1148327
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
STEEN ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2023
Obligated Amount
$80k
W911S223P1203 - TANDEM DUAL GOOSENECK TRAILER UNISON BUY # 1148697
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2023
Obligated Amount
$30k
W911S223P1204 - 90HP AG TRACTOR (4X4) UNISON BUY # 1149039
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC. (HUNTSVILLE TRACTOR & EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2023
Obligated Amount
$73.5k
W911S223P1206 - UNISON BUY 1148957 DISC MULCHER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2023
Obligated Amount
$23.1k
W911S223P1188 - UTILITY VEHICLE UNISON BUY # 1147384
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
STEEN ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2023
Obligated Amount
$18.8k
W9124E23P0017 - SUICIDE PREVENTION TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
LIVINGWORKS EDUCATION USA INC. (LIVINGWORKS EDUCATION USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/07/2023
Obligated Amount
$131.4k

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