TRADOC Command Staff Awarded Contracts | Federal Compass

TRADOC Command Staff Awarded Contracts

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1 - 20 of 224
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
$5.8k
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
$86.4k
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
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
$66.1k
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
$0k
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
$0k
W911S223P1026 - PADFOLIO EXECUTIVE AND MOUSE PADS UNISON BUY # 1144247_01
Purchase Order - 323111 Commercial Printing
Contractor
ZELPHA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/27/2023
Obligated Amount
$0k
W911S223P0966 - CLIN 1005:: UNISEX SCRUB CAPS UNISON BUY # 1141021
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BRAHMIN DEFENSE COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/25/2023
Obligated Amount
$41.2k
W911S223P0936 - GEAR PURCHASE UNISON BUY #1140065-02
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
MINERS SUPPLY CO. LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/13/2023
Obligated Amount
$16.4k
W911S023P0007 - AWARD FOR LIFE-LONG LEARNING (LLL) SUPPORT SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
MOBLEY & ALLEN ASSOCIATES, LLC (MOBLEY & ALLEN ASSOCIATES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/14/2023
Obligated Amount
$766.4k
W911S223P0787 - CLIN1001 ARMY SURVIVAL BRACELETS UNISON BUY #1139171
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
FYRE MARKETING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2023
Obligated Amount
$57.8k
W911S223P0731 - COMMUNICATIONS HAND HELD RADIOS UNISON BUY # 1139822
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/05/2023
Obligated Amount
$0k
W900KK23C0022 - 2023 DEFENSE WARRIOR GAMES CHALLENGE TRANSPORTATION, WEBSITE, LIVE STREAMING, OPENING & CLOSING ACTIVITIES
Definitive Contract - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
POPULOUS EVENT, INC. (POPULOUS EVENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
05/12/2023
Obligated Amount
$0k
W9124D23P0034 - WIFI INTERNET SERVICES - BASE YEAR
Purchase Order - 517810 All Other Telecommunications
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/01/2023
Obligated Amount
$64.6k

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Awarded Contracts within TRADOC Command Staff

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Awarded Contracts by Industry

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