Maneuver Center of Excellence Awarded Contracts | Federal Compass

Maneuver Center of Excellence Awarded Contracts

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1 - 20 of 1,700
W911SF24P0002 - CG HOLIDAY RECEPTIONS
Purchase Order - 722320 Caterers
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
12/01/2023
Obligated Amount
$17.6k
W911S224P0030 - LIFEPAK 15 DEFIBILLATOR UNISON BUY # 1159320
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
The Janz Corporation (THE JANZ CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/20/2023
Obligated Amount
$14.2k
W911S224P0031 - UNISON BUY 1159316_01 - ZOLL PROPAG
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
WEGOALLPLACES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/20/2023
Obligated Amount
$0k
W911S224P0020 - UNISONB UY 1159282_01 - POLE BARN KIT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/09/2023
Obligated Amount
$45.3k
W911SF23P0025 - FREEZER MAINT & REPAIR SERVICE
Purchase Order - 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
09/28/2023
Obligated Amount
$34.9k
W911SF23C0020 - SHREDDER CONTRACT FY23
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/28/2023
Obligated Amount
$26.6k
W911SF23P0023 - PA SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
UNIVERSAL PROFESSIONAL SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/27/2023
Obligated Amount
$18.3k
W911SF23P0024 - ANNUAL AIRBORNE JUMP TOWERS CERTIFICATION
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
TEP OPCO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/26/2023
Obligated Amount
$10.2k
W911S223P1780 - 6 TON CRANE HOIST UNISON BUY # 1146585_01
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System 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
09/25/2023
Obligated Amount
$70k
W911SF23C0012 - FIRE EXTINGUISHERS LABOR
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/23/2023
Obligated Amount
$165k
W911S223P1705 - BLASTSAFE CONTAINER UNISON BUY # 1153063_01
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
MISTRAL SECURITY INCORPORATED (MISTRAL SECURITY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2023
Obligated Amount
$96.4k
W911SF23P0019 - DOTS 500 GALLON POTABLE WATER TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WESTERN TRUCK & TRAILER SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/19/2023
Obligated Amount
$135k
W911S223P1479 - ATNI-GRAVITY TREADMILLS UNISON BUY # 1150623
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALTERG, 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
$49.4k
W911S223P1442 - CRYOTHERAPY, THERMOTHERAPY CONTRAST THERAPIES UNISON BUY # 1148500_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2023
Obligated Amount
$82.7k
W911S223P1441 - UNISON BUY 1147985_01 - LIGHT SET
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2023
Obligated Amount
$33.7k
W911S223P1409 - BRASS SORTING TABLES UNISON BUY # 1144152_01
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SOUTHERN AUTOMOTIVE WHOLESALERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/01/2023
Obligated Amount
$44.5k
W911S223P1391 - UNISON BUY 1152755 - SONY CAMERA- CAMCORDER
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GOOGOZ.COM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/31/2023
Obligated Amount
$33k
W911S223P1327 - FORKLIFT UNISON BUY # 1147259_01
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
OCTANE Forklifts, Inc. (OCTANE FORKLIFTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2023
Obligated Amount
$133.9k
W911SF23P0015 - C300ST ARMY STEEL
Purchase Order - 316210 Footwear Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/25/2023
Obligated Amount
$93.8k
W911S223P1281 - WATER BUFFALO TRAILER 400GL. UNISON BUY # 1148943_03
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CUSTOM TRAILERS BUILDER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/24/2023
Obligated Amount
$25.8k

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