Maneuver Support Center of Excellence Awarded Contracts - Total Small Business | Federal Compass

Maneuver Support Center of Excellence Awarded Contracts - Total Small Business

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W911S723D0015 - EQUIPMENT AND SOFTWARE
IDC - 561621 Security Systems Services
Contractor
KENTON BROTHERS LOCKSMITHS, INCORPORATED (KENTON BROTHERS LOCKSMITHS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/13/2023
Obligated Amount
$49.7k
W911S723P0003 - HOLIDAY CONCERT AMO CONTRACT
Purchase Order - 512110 Motion Picture and Video Production
Contractor
TICO PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2022
Obligated Amount
$36.5k
W911S720P0020 - EN REGIMENTAL CREST
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
International Insignia Corporation (INTERNATIONAL INSIGNIA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/04/2020
Obligated Amount
$23.8k
W911S719D0008 - AUTOMATIC/MANUAL CONTACT CARS
IDC - 336111 Automobile Manufacturing
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/25/2019
Obligated Amount
$257.1k
W911S718C0007 - BREACH DOOR
Definitive Contract - 332321 Metal Window and Door Manufacturing
Contractor
COMBAT READY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/18/2018
Obligated Amount
$251.2k
W911S718D0009 - RESCUE HELMETS (3RD OPTION YEAR)
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RRDS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/17/2018
Obligated Amount
$934k
W911S718D0008 - LIGHT WEIGHT VEHICLES (BASE YEAR)
IDC - 336111 Automobile Manufacturing
Contractor
C & B MOTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
04/19/2018
Obligated Amount
$738.5k
W911S718D0002 - AUTOMATIC CONTRACT CARS
IDC - 336111 Automobile Manufacturing
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/22/2018
Obligated Amount
$165.3k
W911S718P0017 - ENGINEER REGIMENTAL CREST
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KENNEDY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/20/2017
Obligated Amount
$27.7k
W911S717D0012 - AUTOMATIC CONTACT CARS
IDC - 336111 Automobile Manufacturing
Contractor
AMERICAN HOME BUILDERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/24/2017
Obligated Amount
$17.8k
W911S717D0008 - AUTOMATIC CONTACT CARS
IDC - 336111 Automobile Manufacturing
Contractor
AMERICAN HOME BUILDERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
04/21/2017
Obligated Amount
$0.00
W911S716D0017 - GEAR BAGS (BASE YEAR)
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
THREE SIXTY CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/09/2016
Obligated Amount
$26.7k
W911S714P0073 - CONTACT CARS AUTOMATIC TRANSMISSION
Purchase Order - 336111 Automobile Manufacturing
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/10/2014
Obligated Amount
$0.00
W15QKN14P1009 - NOV 2013 10 DBL ROOM X 3 NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LYNNLUX LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/04/2013
Obligated Amount
$5.2k
W911S712P0058 - SE SECURE, 7X24, 4HR PARTS DELIVERY
Purchase Order - 511210 Software Publishers
Contractor
VETERAN DATA SOLUTIONS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
04/12/2012
Obligated Amount
$34.7k
W911S711P0237 - LAWN MAINTENANCE EQUIPMENT
Purchase Order - 423820 Farm and Garden Machinery and Equipment Merchant Wholesalers
Contractor
DONALD FARM AND LAWN (DONALD FARM AND LAWN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/18/2011
Obligated Amount
$200.2k
W911S710P0365 - GAS CHROMATOGRAPH COLUMNS
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
MEDICAL EXPRESS INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/28/2010
Obligated Amount
$5.2k
W911S710P0312 - MODIFICATION OF DISPLAY CASES
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
ST ROBERT'S GLASS CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/28/2010
Obligated Amount
$36k
W911S710P0242 - SEAL 54 BASE LAMINATOR
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
PROFESSIONAL MARKETING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/31/2010
Obligated Amount
$8.3k

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Awarded Contracts within Maneuver Support Center of Excellence

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Awarded Contracts by Industry

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