US Army Special Operations Aviation Command Awarded Contracts | Federal Compass

US Army Special Operations Aviation Command Awarded Contracts

With the most comprehensive market intelligence platform,
we have US Army Special Operations Aviation Command contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
$0.00
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
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within US Army Special Operations Aviation Command

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales