Transportation Corps and School Awarded Contracts | Federal Compass

Transportation Corps and School Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 310
W911S223P1739 - EVAPORATIVE COOLING VEST UNISON BUY # 1156994_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$19.1k
W911S223P1672 - UNISON BUY 1156390 - VIDMAR CABINETS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP (INTERNATIONAL TELEVISION CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2023
Obligated Amount
$14.6k
W911S023C0004 - WATERCRAFT SYSTEMS INTEGRATION SUPPORT
Definitive Contract - 541618 Other Management Consulting Services
Contractor
HIGHLY SKILLED VETERANS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/15/2023
Obligated Amount
$116.6k
W911S223P1524 - UNISON BUY 1154210 - LCU ENGINE ROOM DECK PLATES
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
ORM SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2023
Obligated Amount
$27.9k
W911S023P0014 - HAGGLUND CRANE MAINTENANCE BASE YEAR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALATAS AMERICAS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/08/2023
Obligated Amount
$126.9k
W911S223P1342 - VIDMAR CABINETS UNISON BUY # 1151160
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP (INTERNATIONAL TELEVISION CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2023
Obligated Amount
$21.7k
W911S223P1083 - AMPCO PUMP UNISON BUY # 1147134
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/04/2023
Obligated Amount
$16.5k
W911S023P0011 - ADMIN SPECIALIST SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
COGNITION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/19/2023
Obligated Amount
$106.7k
W911S223P0784 - ICE MACHINE UNISON BUY # 1139342
Purchase Order - 312113 Ice Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/09/2023
Obligated Amount
$18.2k
W911S223P0726 - AIR COOLED HALF CUBE ICE MACHINE WITH BIN UNISON BUY # 1139342
Purchase Order - 312113 Ice Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL 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
W911S222P1586 - UNISON BUY #1120207 MOTO EV 6 PASSENGER UTILITY VEHICLE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/27/2022
Obligated Amount
$30.9k
W911S222P1576 - UNISON BUY#$1119276_01 ICOM F4001 RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACTION COMMUNICATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2022
Obligated Amount
$12.5k
W911S022P0020 - MITD RAILCAR MAINTENANCE
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
ATOM RAIL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/26/2022
Obligated Amount
$0k
W911S222P1500 - HONDA GENERATORS
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SMARTSOL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2022
Obligated Amount
$10.8k
W911S222P1473 - KUBOTA RTV-X1120
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
09/22/2022
Obligated Amount
$37.1k
W911S222P1431 - LANG R36S-ATAM RANGE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BURKETT AND SONS, INC. (BURKETT & SONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2022
Obligated Amount
$13.4k
W911S222P1385 - UNISON BUY# 1117749_01 POWER BREEZE COOLING FANS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2022
Obligated Amount
$14.4k
W911S222P1225 - UNISON BUY 1114963_01 - 2IN1 BRAID MOORING LINES 100FT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/02/2022
Obligated Amount
$12.2k
W911S022P0014 - WATERCRAFT SYSTEMS INTEGRATION SUPPORT
Purchase Order - 541618 Other Management Consulting Services
Contractor
HIGHLY SKILLED VETERANS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/31/2022
Obligated Amount
$106.6k
W911S222P1130 - UNISON BUY 1112213 - VIDMAR CABINETS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2022
Obligated Amount
$39.3k

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