Maneuver Center of Excellence Awarded Contracts | Federal Compass

Maneuver Center of Excellence Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SF24C0012 - BASE YEAR MCOE ADMIN SUPPORT
Definitive Contract - 561110 Office Administrative Services
Contractor
GLOBALKYNECT SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/20/2024
Obligated Amount
$524.9k
W911S224P1115 - UNISON BUY# 1171487_03 RANGER 570 FULL-SIZE SAGEBRUSH GREEN. PR
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
DYNAMIX RESOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2024
Obligated Amount
$145.8k
W911S224P1058 - FORKLIFT 8FGU25 UNISON BUY # 1173521_01
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts 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
08/14/2024
Obligated Amount
$162.1k
W911S224P0996 - UNISON BUY # 1176692 MAINTENANCE EQUIPMENT
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment 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
08/06/2024
Obligated Amount
$30k
W911S224P0826 - FORKLIFT UNISON BUY # 1173521
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
OSIRIS TRADER POST LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2024
Obligated Amount
$0.00
W911S224P0842 - 24-0283 AXIS 500 4X4 UTV CAMO UNISON BUY # 1169065_06
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
ADVANCED MISSION SYSTEMS, LLC (ADVANCED MISSION SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/11/2024
Obligated Amount
$26.8k
W911S224P0784 - TRAINING MANIKIN UNISON BUY # 1171795
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SAMSTAR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/02/2024
Obligated Amount
$22.2k
W911SF24C0010 - LSCO BOOK AND VIDEO
Definitive Contract - 541810 Advertising Agencies
Contractor
USEFUL FICTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/28/2024
Obligated Amount
$399.9k
W911S224P0759 - UNISON BUY # 1168875_03 ERGOHAMAN HIGH BACK MASK CHAIR
Purchase Order - 337214 Office Furniture
Contractor
INNOVATIVE OFFICE SOLUTIONS, LLC (INNOVATIVE OFFICE SOLUTIONS 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
$33.3k
W911SF24P0019 - RANGER SCHOOL PACKING LIST ITEMS
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
RANGER JOE'S COLUMBUS ARMY SURPLUS CO. (RANGER JOE'S INTERNATIONAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/07/2024
Obligated Amount
$65.1k
W911SF24A0003 - STEEL TOE SAFETY BOOTS
BPA - 316210 Footwear Manufacturing
Contractor
SHOES FOR CREWS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/04/2024
Obligated Amount
$0.00
W911SF24A0004 - STEEL TOE SAFETY BOOTS
BPA - 316210 Footwear Manufacturing
Contractor
FLAG BRIDGE GLOBAL SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/04/2024
Obligated Amount
$0.00
W911SF24P0017 - CCEP X-RAY SCREENING SYSTEM WARRANTY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SARANDREA ASSOCIATES GROUP CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/03/2024
Obligated Amount
$4.9k
W911SF24P0014 - LEADERSHIP WELCOME RECEPTION 12 JULY 24
Purchase Order - 722330 Mobile Food Services
Contractor
Government of the United States (W6CR USAG FT BENNING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/31/2024
Obligated Amount
$7.7k
W911SF24C0007 - LABOR BASE YEAR
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NEMEAN SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/17/2024
Obligated Amount
$932.5k
W911S224P0560 - POLARIS RANGER 570 UNISON BUY # 1171487
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
DERFLA HOLDING COMPANY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/14/2024
Obligated Amount
$0.00
W911S224P0512 - ME2000S EMBOSSING MACHINE UNISON BUY # 1169740
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CIM USA, INC (CIM USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/06/2024
Obligated Amount
$21.3k
W911SF24P0012 - CHATTAHOOCHEE VALLEY RECEPTION
Purchase Order - 722320 Caterers
Contractor
COUNTRY CLUB OF COLUMBUS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/02/2024
Obligated Amount
$29.5k
W911S224P0484 - UNISON BUY #1169045 14'0" X 20'0" X 7'6"H OUTDOOR FREESTANDI
Purchase Order - 335210 Small Electrical Appliance Manufacturing
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
04/30/2024
Obligated Amount
$50k
W911S224P0487 - UNISON BUY # 1169966_01 JAVELIN HARNESS CONTAINERS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/30/2024
Obligated Amount
$37.4k

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Awarded Contracts within Maneuver Center of Excellence

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Awarded Contracts by Industry

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