US Army Special Operations Aviation Command Awarded Contracts | Federal Compass

US Army Special Operations Aviation Command Awarded Contracts

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W911S225PB150 - S2P2 - MOBILE FUEL TESTING SYSTEM - W911S225U1719
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
D 2 INC (D-2 INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$236.2k
W911S225PB106 - S2P2: PORTABLE FUME EXTRACTOR SOLICITATION # W911S225U1911
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$16.4k
W9124M25PA007 - CLAIM FOR UNPAID GOVERNMENT WIRELESS SERVICE UNDER THE ATT ARMY AIR FORCE BLANKET PURCHASE AGREEMENT #W91RUS-11-A-0007-1D09
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/18/2025
Obligated Amount
$134.8k
W911S225PA984 - S2P2: USBF ELECTRONICS BLADE BALANCER: W911S225U1234
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2025
Obligated Amount
$54.1k
W911S225PA912 - S2P2: GROVE CRANE - SOLICITATION# W911S225U0951
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2025
Obligated Amount
$215.3k
FA491125P0062 - VEHICLE RENTAL 3 MONTHS
Purchase Order - 532112 Passenger Car Leasing
Contractor
A FIVE GENERAL TRADING FZE-LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
04/27/2025
Obligated Amount
$64k
W911S224P1261 - POLARIS DIESEL UNISON BUY PACKAGE: 1172414_01
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOVE POWER EQUIPMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2024
Obligated Amount
$66.2k
W911S224P0881 - SPYDER CRANE UNISON BUY # 1172405_01
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SPYDERCRANE.COM, L.L.C. (SPYDERCRANE.COM, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$78.8k
H9242124P2005 - INSPECTION AND RECERTIFICATION OF LIFE R
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
LIFE SUPPORT INTERNATIONAL INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/16/2024
Obligated Amount
$74.9k
W911S224P0485 - UNISON BUY# 1166429 3BN POLARIS MODERNIZATION
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/26/2024
Obligated Amount
$71.5k
W911S224P0413 - UNISON BUY #1166431 3BN SPYDER CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SPYDERCRANE.COM, L.L.C. (SPYDERCRANE.COM, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/08/2024
Obligated Amount
$84.7k
W911S224P0343 - HUMAN PERFORMANCE EQUIPMENT UNISON BUY # 1163947_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
OWENS RECOVERY SCIENCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/22/2024
Obligated Amount
$32.8k
W911S224P0279 - 3BN E-FARP TURTLE-PAC 529 GAL BLADDER UNISON BUY #1162966_02
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GROVER GROUP, INC. (GROVER GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/05/2024
Obligated Amount
$42.7k
W911S223P1698 - 529 GALLON FARP BAGS UNISON BUY# 1152298
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GROVER GROUP, INC. (GROVER GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$42.7k
W9124M23C0008 - LODGING- ROOMS
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/11/2023
Obligated Amount
$35.6k
W9124M23P0060 - MEDICAL TRAINER / ROLE PLAYER SUPPORT
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
RESPONDER TRAINING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/23/2023
Obligated Amount
$47.7k
W9124M22P0049 - 160TH POWER UNIT DIAGNOSTICS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNITRON, LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/06/2022
Obligated Amount
$4.5k
W9124M22C0009 - 60 ROOMS
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEW JOURNEY EVENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/24/2022
Obligated Amount
$30k
W9124M22P0017 - 3-160TH SOAR PARENTING RETREAT (FEB 2022)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GWR GEORGIA PROPERTY OWNER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/10/2022
Obligated Amount
$11.2k
W911S222P0060 - UNISON BUY# 1085981_01 3BN/S4 SWITCH BOXES CONTRACT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
PARS CONSULTING ENGINEERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/02/2021
Obligated Amount
$6.3k

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Awarded Contracts within US Army Special Operations Aviation Command

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