Maneuver Support Center of Excellence Awarded Contracts | Federal Compass

Maneuver Support Center of Excellence Awarded Contracts

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1 - 20 of 1,245
W911S224P0036 - UNISON BUY 1159097 - DIAMOND CHAINSAW CHAIN,, 16"
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SMARTSOL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/22/2023
Obligated Amount
$38.1k
W911S723C0011 - RMF ACCREDITATION BASE YEAR
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
KREATIVE TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/28/2023
Obligated Amount
$141.8k
W911S723P0044 - HONEYWELL MAINT. - BASE
Purchase Order - 541519 Other Computer Related Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2023
Obligated Amount
$26k
W911S723P0038 - CASE CRACKER LICENSE AGREEMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
New River Systems Corporation (NEW RIVER SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2023
Obligated Amount
$132k
W911S723A0012 - ANIMAL CRUELTY INSTRUCTION - BPA
BPA - 611710 Educational Support Services
Contractor
MISSOURI SYSTEM, UNIVERSITY OF (UNIVERSITY OF MISSOURI SYSTEM)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2023
Obligated Amount
$0k
W911S223P1786 - GOOSENECK TRAILER UNISON BUY# 1156821
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
VERDE, 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
$27.6k
W911S723C0008 - ANALYTICAL TASK SUPPORT - BASE YR
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
THALIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/25/2023
Obligated Amount
$530.2k
W911S223P1740 - ELECTRICAL SUPPLIES UNISON BUY PACKAGE: 1156623
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$95.3k
W911S223P1722 - BELLEVILLE BOOT PN550ST 9.0R UNISON BUY# 1149197
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$28.8k
W911S723D0018 - LEVEL B ENCAP SUIT S (OPT YEAR 4)
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/22/2023
Obligated Amount
$55.9k
W911S723P0027 - ITEM# 920190-01 SHIPPING ASSEMBLY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/22/2023
Obligated Amount
$64.8k
W911S223P1710 - UNISON BUY # 1153917 HEAVY MACHINERY ENTRAPMENT PROP
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
GOVAGE, INC. (GOVAGE 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
$15.9k
W911S223P1576 - 40FT CONTAINER UNISON BUY #1152093
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
PHEONIX CONTRACTING 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
$30.9k
W911S223P1701 - CLASSROOM TABLE SYSTEMS UNISON BUY # 1155395
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
WISECOM TECHNOLOGIES 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
$132.1k
W911S223P1693 - ASSORTED FITNESS EQUIPMENT UNISON BUY # 1149418
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$21.1k
W15QKN23P5087 - THIS IS AN AWARD FOR CONSUMABLE PRODUCTS WITH THE 80TH.
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2023
Obligated Amount
$106.8k
W911S223P1665 - BLOCK ICE MACHINES UNISON BUY #1153931
Purchase Order - 312113 Ice Manufacturing
Contractor
MARCON INTERNATIONAL (USA), 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
$17.1k
W911S723P0043 - LXOMB00 CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/19/2023
Obligated Amount
$228.8k
W911S723A0003 - BPA-INSTRUCTION
BPA - 624110 Child and Youth Services
Contractor
METADATA FORENSICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/15/2023
Obligated Amount
$0k
W911S723A0011 - SVCC INSTRUCTION - BPA
BPA - 624110 Child and Youth Services
Contractor
FORENSIC CONSULTING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/15/2023
Obligated Amount
$0k

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Awarded Contracts within Maneuver Support Center of Excellence

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Awarded Contracts by Industry

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