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
W911SF25PA013 - 500 GALLON WATER TRAILER IAW SOW
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS SERVICE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/26/2025
Obligated Amount
$485.8k
W911S225PB199 - S2P2: GOLF CART: W911S225U1992
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$0.00
W911S225PB116 - S2P2 SPORTING EQUIPMENT SOL W911S225U1986
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2025
Obligated Amount
$24.8k
W911S225PB085 - S2P2: SPORTING EQUIPMENT: W911S225U1776
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$27k
W911S225PB035 - S2P2 - SPORTING EQUIPMENT - W911S225U1771
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC (BEAVERFIT NORTH AMERICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2025
Obligated Amount
$34.1k
W911S225PB010 - S2P2: TREADMILL SOLICITATION #W911S225U1726
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2025
Obligated Amount
$40.5k
W911S225PA893 - S2P2: OFFICE FURNITURE FOR H2F: W911S225U1691
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EQUINOX STRATEGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2025
Obligated Amount
$76.1k
W911S225PA821 - S2P2: MOUNTAINEERING EQUIPMENT: W911S225U1514
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2025
Obligated Amount
$16.9k
W911S225PA778 - S2P2: BOXING EQUIPMENT: W911S225U0468
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/03/2025
Obligated Amount
$17.8k
W911S225PA705 - S2P2: FORKLIFT: W911S225U1072
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker 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
08/20/2025
Obligated Amount
$96.4k
W911S225PA617 - S2P2: AVIATION LIFE SUPPORT EQUIPMENT: W911S225U1275
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
RUBICONUS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/11/2025
Obligated Amount
$34.5k
W911SF25CA016 - THE INSTALLATION OF WALK-IN FREEZER AT BUILDING 3210 AND THE REMOVAL AND DISPOSAL OF THE IN-OPERATABLE WALK-IN FREEZER ON SITE.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HVAC ALLIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/07/2025
Obligated Amount
$17.2k
W911S225PA577 - S2P2: HEAT KESTREL, INDUSTRIAL DEHUMIDIFIER: W911S225U1028
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
RED ORANGE NORTH AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2025
Obligated Amount
$132.6k
W911S225PA490 - S2P2: CAMCORDERS - SOLICITATION# W911S225U1027
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
GOV SOURCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/16/2025
Obligated Amount
$34k
W911SF25PA010 - MCOE, DOTS REQUIRES CONTRACTOR SUPPORT TO PROVIDE THREE (3) DRAWER STYLE ELECTRONIC KEY STORAGE SYSTEM SYSTEMS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BERKSHIRE PRODUCTION SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/30/2025
Obligated Amount
$70.8k
W911S225PA332 - S2P2: ARTB SPORTS TIMING EQUIPMENT: W911S225U0774
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIK DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/02/2025
Obligated Amount
$29k
W911S225PA344 - S2P2: SAFETY EQUIPMENT: W911S225U0779
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/30/2025
Obligated Amount
$29.1k
W911S225PA284 - S2P2: OBSTACLE COURSE LANDING MATS: W911S225U0602
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/30/2025
Obligated Amount
$29.8k
W911S225PA268 - S2P2: X-RAY MACHINE: W911S225U0145
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/24/2025
Obligated Amount
$41k
W911SF25CA006 - PERFORMANCE WORK STATEMENT (PWS)
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
NISCAP FEDERAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
03/13/2025
Obligated Amount
$451.2k

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Awarded Contracts within Maneuver Center of Excellence

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