US Army Combined Arms Center Awarded Contracts | Federal Compass

US Army Combined Arms Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225P0034 - USB-C MULTIPPOT ADAPTER 8K WITH ETHERNET
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2025
Obligated Amount
$171.5k
W911S225PA976 - S2P2: UTV UTILITY TYPE VEHICLE: SOLICITATION: W911S225U1769
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
FROST & YOUNG GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2025
Obligated Amount
$71.9k
W9124G25CA006 - THIS REQUIREMENT IS FOR A NON-PERSONAL SERVICES. U.S. ARMY WARRANT OFFICER CAREER COLLEGE (USAWOCC) SERVICES SHALL PROVIDE PME AND IMT INSTRUCTION TO USAWOCC STUDENTS AND CANDIDATES.
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
NAVIGATOR DEVELOPMENT GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/15/2025
Obligated Amount
$377k
W911S225PA893 - S2P2: OFFICE FURNITURE FOR H2F: W911S225U1691
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EQUINOX STRATEGIES 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
$76.1k
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
W911S225PA913 - S2P2: CHEST FREEZER SOLICITATION # W911S225U1336
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
STEP GOVERNMENT 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
$19.9k
W9124G25PA006 - MANUFACTURE AND DELIVER 15 SLING LOAD TRAINING BLOCKS.
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
BRANDT GROUP (BRANDT GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/08/2025
Obligated Amount
$251.5k
W911S225PA873 - S2P2 - COOLING FAN - W911S225U1834
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment 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
09/08/2025
Obligated Amount
$20.3k
W911S225P0033 - S2P2: ACADEMIC APPS SOLICITATION# W911S225U1406
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MADISON CLOUD IT SOLUTIONS, LLC (MADISON CLOUD, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2025
Obligated Amount
$77.9k
W911S225PA859 - S2P2: STREET LEGAL GOLF CARTS - SOLICITATION# W911S225U1740
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ATC PROCUREMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2025
Obligated Amount
$24.2k
W911S225PA837 - S2P2: GAS RANGES SOLICITATION #W911S225U1579
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2025
Obligated Amount
$163k
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
W911S225PA821 - S2P2: MOUNTAINEERING EQUIPMENT: W911S225U1514
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2025
Obligated Amount
$16.9k
W911S225PA815 - S2P2 - CULINARY EQUIPMENT - W911S225U1580
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2025
Obligated Amount
$162.9k
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
W911S225PA778 - S2P2: BOXING EQUIPMENT: W911S225U0468
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/03/2025
Obligated Amount
$17.8k
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
W911S025D0003 - FOREIGN LANGUAGE AND TRAINING SUPPORT
IDC - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/02/2025
Obligated Amount
$0.00
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
W91QF425PA026 - PROVIDE TECHNICAL AV/VTC SUPPORT TO FULLY-ACCOMPLISH ARMYU G-6S MISSION REQUIREMENTS. CONTRACTOR PERSONNEL SHALL BE CAPABLE OF OPERATING, MAINTAINING, AND TROUBLESHOOTING AUDIO/VIDEO EQUIPMENT. PERSONNEL SHALL ALSO PROGRAM CRESTRON AND BIAMP DEVICES.
Purchase Order - 541513 Computer Facilities Management Services
Contractor
INDIAN TOWNSHIP SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/02/2025
Obligated Amount
$459.6k

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Awarded Contracts within US Army Combined Arms Center

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