TRADOC Command Staff Awarded Contracts | Federal Compass

TRADOC Command Staff Awarded Contracts

With the most comprehensive market intelligence platform,
we have TRADOC Command Staff contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1061 - UNISON BUY #1176488_02 BLACK BOUND JOURNAL BOOK
Purchase Order - 323111 Commercial Printing
Contractor
SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$44.7k
W9124D24D0009 - TUMBLER US ARMY (PPI 991) BASE
IDC - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
ELEGANT STITCHES INC (ELEGANT STITCHES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/29/2024
Obligated Amount
$0.00
W911S224P0860 - LAB COATS UNISON BUY PACKAGE: 1174703_01
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/16/2024
Obligated Amount
$43.6k
W911S224P0685 - ARMY SURVIVAL BRACELET UNISON BUY #1169547-04
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DEFIANT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/21/2024
Obligated Amount
$0.00
W911S224P0700 - LAPEL PINS UNISON BUY PACKAGE: 1169706_03
Purchase Order - 323111 Commercial Printing
Contractor
ALL AMERICAN EMBROIDERY INC. (ALL AMERICAN EMBROIDERY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/13/2024
Obligated Amount
$54.7k
W911S224P0666 - US ARMY BEANIE CAPS UNISON BUY #1169301_03
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/07/2024
Obligated Amount
$29.8k
W911S024P0009 - ENDECA INFO ACCESS CORE PLATFORM
Purchase Order - 541512 Computer Systems Design Services
Contractor
Mythics (MYTHICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/15/2024
Obligated Amount
$30.4k
W911S224P0254 - CLIN1005 SCRUB CAP UNISON BUY #1161065
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/27/2024
Obligated Amount
$0.00
W911S023P0025 - UPS MAINTENANCE PLAN - BASE YEAR
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/28/2023
Obligated Amount
$21.1k
W911S223P1488 - ARMY PROMOTIONAL ITEMS UNISON BUY PACKAGE: 1153720
Purchase Order - 323111 Commercial Printing
Contractor
FYRE MARKETING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2023
Obligated Amount
$68.7k
W911S223P1499 - ARMY COOLING TOWELS UNISON BUY #1151593_03
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SMARTSOL 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
$139k
W911S223P1490 - EXECUTIVE PADFOLIOS - COMPUTER MOUSE PADS UNISON BUY # 1153691
Purchase Order - 323111 Commercial Printing
Contractor
FYRE MARKETING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2023
Obligated Amount
$6.5k
W911S223P1448 - MILITARY ID TAGS & CHAINS UNISON BUY PACKAGE: 1152655_03
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BALL CHAIN MANUFACTURING, CO., 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
$120k
W911S223P1439 - ARMY BEANNIE CAP UNISON BUY #1151829_03
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FYRE MARKETING 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
$45.6k
W911S223P1431 - ARMY SURVIVAL BRACELETS UNISON BUY #1152528
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PLANET TECH INC. (PLANET TECH 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
$65.1k
W911S223P1405 - FITNESS ITEMS UNISON BUY PACKAGE: 1147850_03
Purchase Order - 339920 Sporting and Athletic Goods 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
09/01/2023
Obligated Amount
$0.00
W911S223P1320 - GATOR-RTV UNISON BUY #1149700_02
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
STEEN ENTERPRISES, 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
$26.5k
W911S223P1192 - UNISON BUY 1141022 MEDICAL STETH LIGHTS AND PEN LIGHTS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
FYRE MARKETING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2023
Obligated Amount
$20.5k
W911S223P1168 - UNISON BUY 1146474 SFL PROMOTIONAL ITEMS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PLANET TECH INC. (PLANET TECH INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2023
Obligated Amount
$14k
W911S223P0971 - CLIN1004: US ARMY BADGE HOLDER UNISON BUY # 1144322_01
Purchase Order - 323111 Commercial Printing
Contractor
VETERANS4YOU LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/28/2023
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within TRADOC Command Staff

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today