Quartermaster Corps and School Awarded Contracts | Federal Compass

Quartermaster Corps and School Awarded Contracts

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W91QF524C0011 - QMS TECH WRITER/EDITOR (ADFSD)
Definitive Contract - 611430 Professional and Management Development Training
Contractor
GEMINI 3 GROUP, INC., THE (THE GEMINI 3 GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/20/2024
Obligated Amount
$169.4k
W911S224P1022 - FRUIT BASKETS W/ CLIPS UNISON BUY # 1179687
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SENTINEL SUPPLY CHAIN 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
$21.1k
W911S224P0958 - UNISON BUY #1178038 FOOD SERVICE EQUIPMENT
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
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
08/01/2024
Obligated Amount
$73.4k
W911S224P0841 - TRAINING DESK UNISON BUY # 1176676
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/11/2024
Obligated Amount
$16.2k
W91QF524C0008 - VERIFONE CC ANNUAL MAINTENANCE SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
VERIFONE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/11/2024
Obligated Amount
$240.7k
W911S224P0598 - UNISON BUY # 1167661_01 HAZMAT STORAGE CONTAINERS
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/23/2024
Obligated Amount
$52.7k
W911S224P0596 - INDUSTRIAL STRENGTH KITCHEN SMALL WEAR UNISON BUY # 1169098
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/23/2024
Obligated Amount
$40.8k
W911S224P0445 - UNISON BUY # 1169093 - GAS RANGES WITH ELECTRIC IGNITION
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/16/2024
Obligated Amount
$247.3k
W911S223P1427 - UNISON BUY 1151217 - JCTC MAJOR END ITEM (RANGES)
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2023
Obligated Amount
$235.5k
W91QF523P0028 - HUMAN TISSUE TRANSFER ACQUIRES, PROCURES, PROCESSES, PRESERVES, STORES AND OR DISTRIBUTES HUMAN TISSUE KNOWN AS NON-TRANSPLANTABLE ANATOMICAL MATERIALS NAM, FOR ITS OWN RESEARCH, DEVELOPMENT, EDUCATION AND TRAINING PURPOSES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EXPERIENCE ANATOMY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/05/2023
Obligated Amount
$14.2k
W911S223P0816 - KITCHEN EQUIPTMENT UNISON BUY # 1110604_02
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/17/2023
Obligated Amount
$32k
W91QF523C0009 - BD-BA-CMTC-02-1
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
FEDERAL-FABRICS-FIBERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/23/2023
Obligated Amount
$284k
W911RX23C0009 - CONSTRUCTION AT BLDG 7011 TO PREPARE SITE CONDITIONS FOR PHASE II DRIVE THRU UPGRADE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LANTERRA, L.L.C. (LANTERRA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/21/2023
Obligated Amount
$92.5k
W91QF523D0006 - CERTIFIED LOGISTICS ASSOCIATE (CLA)
IDC - 611691 Exam Preparation and Tutoring
Contractor
MANUFACTURING SKILL STANDARDS COUNCIL (THE) (THE MANUFACTURING SKILL STANDARDS COUNCIL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/01/2023
Obligated Amount
$365.1k
W91QF523D0007 - GUNSMITH-SMALL ARMS CONVENTIONAL WEAPONS
IDC - 611691 Exam Preparation and Tutoring
Contractor
PENN FOSTER, INC. (PENN FOSTER INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/01/2023
Obligated Amount
$485.6k
W91QF523D0005 - CERTIFIED PETROLEUM APPRENTICE, (CPA)
IDC - 611691 Exam Preparation and Tutoring
Contractor
NATIONAL PETROLEUM MANAGEMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/30/2023
Obligated Amount
$220.6k
W911S222P1399 - UNISON BUY#1082447_04 FOOD SERVICE EQUIPMENT
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2022
Obligated Amount
$127.1k
W9124722CCJ08 - MF-00018-21 ELECTRICITY FOR DRIVE-THRU BLDG X-3429
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CINTEOT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/14/2022
Obligated Amount
$70.1k
W911S222P1288 - FOOD SERVICE EQUIPMENT UNISON BUY PACKAGE: 1110835_03
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
WEK ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2022
Obligated Amount
$72.1k
W911S222P1064 - UNISON BUY 1108472_02 - CABLE LOCKS S2P2 FEDBID BUY#1108472_02
Purchase Order - 332510 Hardware Manufacturing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2022
Obligated Amount
$11.1k

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