Maneuver Support Center of Excellence Awarded Contracts | Federal Compass

Maneuver Support Center of Excellence Awarded Contracts

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W911S224P1121 - HOSE REEL UNISON BUY PACKAGE: 1177758
Purchase Order - 339113 Surgical Appliance and Supplies 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
08/20/2024
Obligated Amount
$50k
W911S724P0007 - CONFERENCE ROOM FURNITURE - VXO SEATING
Purchase Order - 337211 Wood Office Furniture Manufacturing
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
08/16/2024
Obligated Amount
$21.4k
W911S224P1074 - UNISON 1179810----PORTABLE TACTICAL TRAP
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, 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
$48.9k
W911S724D0013 - LEVEL B ENCAPSULATED SUIT (6) LG/XL
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/14/2024
Obligated Amount
$0.00
W911S224P0988 - UNISON BUY# 1178263_01 MILITARY POLICE REGIMENTAL INSIGNIA
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PATRIOT FEDERAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$15.3k
W911S724P0019 - STRANGULATION RESPONSE TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
ALLIANCE FOR HOPE INTERNATIONAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/05/2024
Obligated Amount
$69k
W911S224P0558 - UNISON BUY #1175317 WATER PUMP PN: 5100073464
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2024
Obligated Amount
$26.2k
W911S724P0021 - PRACTICAL KINESIC INTERVIEW LECTURER
Purchase Order - 611430 Professional and Management Development Training
Contractor
STAN B WALTERS AND ASSOCIATES INCORPORATED (STAN B. WALTERS & ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/26/2024
Obligated Amount
$16.5k
W911S224P0866 - UTILITY TASK VEHICLE UNISON BUY # 1175172
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/17/2024
Obligated Amount
$123.2k
W911S724P0013 - DELIVERY
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/02/2024
Obligated Amount
$94k
W911S724P0018 - EMPATHY BASED INTERVIEWING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
JUSTICE 3D SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/01/2024
Obligated Amount
$35k
W911S724P0014 - RE- ACCREDITATION W/ ACA
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
American Correctional Association (THE AMERICAN CORRECTIONAL ASSOCIATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/21/2024
Obligated Amount
$9.8k
W911S224P0686 - INDOOR SPIN BIKE UNISON BUY # 1171027
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
06/11/2024
Obligated Amount
$12.3k
W911S224P0653 - MARINE CORPS BOOTS UNISON BUY PACKAGE: 1170906
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
NEW GENERATION, INC. (NEW GENERATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/05/2024
Obligated Amount
$35.5k
W911S224P0640 - UNISON BUY #1170221 GARAGE DOORS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
NIKKI SMART
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/03/2024
Obligated Amount
$17.1k
W911S724P0011 - UNICOR PRODUCT
Purchase Order - 337211 Wood Office Furniture Manufacturing
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
05/31/2024
Obligated Amount
$70.5k
W911S724P0009 - USAMPS EVOCAVI TRAINING
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
EVOCAVI, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/09/2024
Obligated Amount
$30k
W911S224P0506 - UNISON BUY# 1167788_01 SOUND SYSTEM
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
GOOGOZ.COM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/02/2024
Obligated Amount
$10.2k
W911S224P0499 - SM/MD VCS556 TOTAL ENCAPSULATING SUIT UNISON BUY #1169294
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
PGCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/01/2024
Obligated Amount
$30.3k
W911S224P0490 - UNISON BUY #1169815 BMPTD TACTICAL SITE CAMERA
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
LIVING BEYONDPRENEUR SOUL-LUTIONZ, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/29/2024
Obligated Amount
$12.4k

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