Maneuver Support Center of Excellence Awarded Contracts | Federal Compass

Maneuver Support 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
W911S225PB202 - S2P2: HOLISTIC HEALTH AND FITNESS EQUIPMENT: W911S225U2097
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (WYNNPRO LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$96.5k
W911S725CA013 - HDCSO MTT INSTRUCTION CRE BASIC BASE+4 OYS
Definitive Contract - 611710 Educational Support Services
Contractor
DAWSON MCG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2025
Obligated Amount
$1M
W911S225PB188 - S2P2:CASCADE SCBA SYSTEM SOLICITATION #W911S225U1548
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CONRAD FIRE EQUIPMENT, INC. (CONRAD FIRE EQUIPMENT, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$117.9k
W911S725CA012 - AUDIOVISUAL (AV) UPGRADE TO THE MSCOE COMMAND BRIEFING ROOM (CBR) THAT WILL REPLACE THE CURRENT DEGRADED SYSTEM WITH A NEW UPGRADED MICROSOFT TEAMS INTEGRATED SYSTEM.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/23/2025
Obligated Amount
$499.2k
W911S225PA990 - S2P2: GYM EQUIPMENT: W911S225U1851
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
09/23/2025
Obligated Amount
$59.6k
W911S225PA993 - S2P2 - GUN SHOT BOX - W911S225U1987
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SCENARIO TRAINER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$16.6k
W911S225PB079 - S2P2: PHYSICAL THERAPY GYM EQUIPMENT: W911S225U1898
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GRANDIDA, 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
$16.8k
W911S225PB040 - S2P2: ALASKA CORADEX FLOORING SOLICITATION #W911S225U1995
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
NATIVE INSTINCT 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
$72.9k
W911S225PA981 - S2P2: GYM EQUIPMENT - SOLICITATION# W911S225U1931
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
09/17/2025
Obligated Amount
$51k
W911S225PA907 - S2P2: TV, STAND AND CABLES SOL W911S225U1641
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS 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
$85.7k
W911S225PA823 - S2P2: FITNESS EQUIPMENT - SOLICITATION# W911S225U0742
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PHOENIX HEALTH & FITNESS SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2025
Obligated Amount
$66.2k
W911S725PA018 - THIS PURCHASE ORDER IS TO PROCURE A CREDENTIAL ID CARD PRINTER ACCREDITATION SYSTEM AND SOFTWARE FOR THE MILITARY POLICE (MP). SEE ATTACHED QUOTE FOR SPECIFIC GOODS.
Purchase Order - 323111 Commercial Printing
Contractor
IDESCO CORPORATION (IDESCO CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/04/2025
Obligated Amount
$68.1k
W911S225PA788 - S2P2: ICE MACHINE: W911S225U1530
Purchase Order - 312113 Ice Manufacturing
Contractor
NR FRAGRANCES & COSMETICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/02/2025
Obligated Amount
$11.2k
W911S225PA746 - S2P2: ELECTRICAL SUPPLIES: SOLICITATION: W911S225U1355
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component 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
09/02/2025
Obligated Amount
$100.2k
W911S225PA764 - S2P2: PICNIC TABLES WITH UMBRELLAS SOLICITATION #W911S225U0943
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$15.7k
W911S725PA012 - PURCHASE 18 SKYDIO X2D DRONE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/19/2025
Obligated Amount
$326.2k
W911S725PA009 - USAES DOTLD SKYLINE SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
SKYLINE SOFTWARE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/01/2025
Obligated Amount
$7.5k
W911S225PA574 - S2P2: MARINE BOOTS: SOLICITATION: W911S225U1138
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALAMEX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2025
Obligated Amount
$16.9k
W911S725AA004 - THIS IS A NON-PERSONAL SERVICE REQUIREMENT TO PROVIDE TRAINING SUPPORT SERVICES, ACADEMIC LECTURE PERTAINING TO HUMAN TRAFFICKING, AT THE SPECIAL VICTIMS CAPABILITIES DIVISION (SVCD), U.S. ARMY MILITARY POLICE SCHOOL (USAMPS), FORT LEONARD WOOD, MO.
BPA - 611430 Professional and Management Development Training
Contractor
JOSEPH SCARAMUCCI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/31/2025
Obligated Amount
$2.5k
W911S225PA553 - S2P2: MASTER CONTROL KIT: SOLICITATION: W911S225U1161
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/29/2025
Obligated Amount
$20.2k

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Awarded Contracts within Maneuver Support Center of Excellence

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