US Army Special Operations Aviation Command Awarded Contracts | Federal Compass

US Army Special Operations Aviation Command Awarded Contracts

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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
W9124M21C0012 - PLF PIT MODIFICATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RAYMOND ELECTRICAL SERVICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2021
Obligated Amount
$80.9k
W9124M21C0013 - SECURE ROOM UPGRADE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RAYMOND ELECTRICAL SERVICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2021
Obligated Amount
$187.5k
W911S221P1518 - FORCEDECKS UNISON BUY PACKAGE: 1073483_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/07/2021
Obligated Amount
$15.8k
FA570321P0019 - TURTLE-PACS FOR FARP OPS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TURTLE-PAC PTY. LTD.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
06/10/2021
Obligated Amount
$109.9k
W911S221P0872 - UNISON BUY# 1066073_02 ---BELKIN SECURE KVM SWITCH F1DN104W-3
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
IRON HAMMER, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/10/2021
Obligated Amount
$0k
W911S221P0827 - UNISON BUY PACKAGE 1064147_03 - POLARIS 4000D
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/03/2021
Obligated Amount
$25.3k
W911S221P0702 - HELMETS UNISON BUY PACKAGE: 1062503_01
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
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
05/07/2021
Obligated Amount
$25.4k
W911S221P0662 - UNISON BUY# 1061276 TACTICAL BACK JACK (SMALL)
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CROPPER MEDICAL INCORPORATED (CROPPER MEDICAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/27/2021
Obligated Amount
$16.3k
W911S221P0490 - UNISON BUY# 1057443_01 MH-60 TAIL PYLON MAINTENANCE STAND
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
SAFE STRUCTURE DESIGNS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/24/2021
Obligated Amount
$16.5k
W9124M21P0021 - CHAPLAIN TRAINING
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
03/02/2021
Obligated Amount
$12.1k
W9124M21P0020 - INCURRED OVERAGE COST DURING PREVIOUS DELIVERY ORDER.
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/25/2021
Obligated Amount
$24.8k
W911S221P0298 - LASER THERAPY DEEP TISSUE UNISON BUY PACKAGE: 1049747_01
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
LITECURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/18/2021
Obligated Amount
$29.5k
W911S221P0210 - UNISON BUY# 1051003_01, FORCE PLATFORMS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
VALD GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/03/2021
Obligated Amount
$13.4k

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Awarded Contracts within US Army Special Operations Aviation Command

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