XVIII Airborne Corps Awarded Contracts | Federal Compass

XVIII Airborne Corps Awarded Contracts

With the most comprehensive market intelligence platform,
we have XVIII Airborne Corps contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124724C0084 - TO MODERNIZE THE NCOA'S SGT STILLMAN PHYSICAL TRAINING FIELD.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
K&C CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2024
Obligated Amount
$927.8k
W911S224P1625 - UNISON BUY# 1184593 CROWN SC5725-30 FORKLIFT
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
SHOPPA'S MATERIAL HANDLING, LTD. (SHOPPAS MATERIAL HANDLING, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/27/2024
Obligated Amount
$39.8k
W9124724P0071 - GREY EAGLE FIBER OPTIC REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JOINT SYSTEMS LTD. LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2024
Obligated Amount
$100.4k
W9124824P2009 - ACCESS CONTROL SERVER AND SWITCH
Purchase Order - 561621 Security Systems Services
Contractor
Advanced Communication Cabling, Inc. (ADVANCED COMMUNICATION CABLING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/26/2024
Obligated Amount
$41.8k
W911S224P1612 - UNISON BUY # 1186520 PA SYSTEM G6
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ECOMMERCE FLORIDA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2024
Obligated Amount
$76.7k
W15P7T24P0002 - M5N5 SOFTWARE DEFINED PLATFORM (SDP)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NXGEN COMM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2024
Obligated Amount
$462.4k
W9124724P0068 - 44TH MEDICAL BRIGADE MONUMENT MOVEMENT
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
TRIDENT DREDGING AND MARINE CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/24/2024
Obligated Amount
$5.5k
W911S224P1437 - UNISON BUY# 1184593 CROWN SC5725-30 FORKLIFT
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2024
Obligated Amount
$0.00
W9124724P0062 - REFRIGERATED TRUCK, ICE TRAILER AND DELI
Purchase Order - 312113 Ice Manufacturing
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/13/2024
Obligated Amount
$9.2k
W911S224P1406 - CLIN 001 DOG TRAILER UNISON BUY #1183607
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
SAMSTAR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2024
Obligated Amount
$35.1k
W911S224P5020 - LBCT H2F GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COULTER VENTURES, LLC. (COULTER VENTURES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2024
Obligated Amount
$56.8k
W911S224P1351 - PHYSICAL REHABILITATION EQUIPMENT UNISON BUY # 1183376_03
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2024
Obligated Amount
$34.8k
W911S224P1342 - PAO CAMERA SYSTEM UNISON BUY PACKAGE: 1183178_01
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MICROTHEORY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2024
Obligated Amount
$19k
W911S224P1314 - 2BCT H2F - LOCK ON SAFETY ARMS PL 300 UNISON BUY # 1182843
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2024
Obligated Amount
$19.8k
W911S224P1172 - 2BCT H2F FY24 PURCHASES UNISON BUY #1180605
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2024
Obligated Amount
$42.2k
W911S224P1046 - BID: 57210501316MP BDE H2F S2P2 UNISON BUY #1176753_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
REPUBLIC CAPITAL SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$95.4k
W911S224P1050 - GYM AND EXERCISE EQUIPMENT UNISON BUY# 1174504_02
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$16.5k
W911S224P0837 - UNISON BUY #1168614_02 DELTA CO. 189TH DSSB SHELVING
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
D2 CONSTRUCTION & DEVELOPMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/02/2024
Obligated Amount
$172k
W911S224P0522 - UNISON BUY# 1174363_01 H2F EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KING ROX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$17.5k
W91YTZ24P0047 - PARAMEDIC COURSE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/24/2024
Obligated Amount
$90.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within XVIII Airborne Corps

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today