Yuma Proving Ground Awarded Contracts | Federal Compass

Yuma Proving Ground Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124R24P0045 - HIGH ENERGY X-RAY IMAGING SYSTEM PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
V J TECHNOLOGIES INC (V.J. TECHNOLOGIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/07/2024
Obligated Amount
$89.6k
W9124R24P0044 - NEW 155MM LAT AMMUNITION MASS PROPERTIES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SPACE ELECTRONICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/31/2024
Obligated Amount
$1.3M
W911S224P0899 - TIRES, WHEEL LOADER 29.5R25 UNISON BUY# 1173508_01
Purchase Order - 326211 Tire Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2024
Obligated Amount
$0.00
W911S224P0897 - UNISON BUY#1175950_01 WELDER WITH CART PRECISION TIG 375 TIG W
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2024
Obligated Amount
$48.7k
W911S224P0859 - DEWESOFT TRANSDUCER UNISON BUY # 1174719
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DEWESOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/17/2024
Obligated Amount
$58.7k
W911S224P0675 - UNISON 1169120-----MICOLENE 195 WAX
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
EPIC VISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/10/2024
Obligated Amount
$38.5k
W911S224P0636 - UNISON BUY# 1168481 NEVION MAINT RENEWAL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SNR SYSTEMS LIMITED LIABILITY COMPANY (SNR SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/31/2024
Obligated Amount
$163.6k
W911S224P0582 - UNISON BUY 1169866 ULTRASONIC CLEANING SYSTEM
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
GREY WOLF SERVICES, LLC (GREY WOLF SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/20/2024
Obligated Amount
$61.2k
W911S224P0572 - UNISON BUY# 1169811_01 GROUND POWER UNIT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
MARVEL AERO INTERNATIONAL, INC (MARVEL AERO INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/16/2024
Obligated Amount
$67.7k
W911S224P0568 - UNISON 1169117_01----HUBERBRITE 7 / CIMBAR 325
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/15/2024
Obligated Amount
$21.2k
W911S224P0557 - UNISON 1170007---CAST ACRYLIC TUBING PER ASTM 5436 72" LO
Purchase Order - 325212 Synthetic Rubber Manufacturing
Contractor
RUPTURED DUCK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/14/2024
Obligated Amount
$222.4k
W911S224P0554 - UNISON BUY# 1169052_01 ABC GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
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
05/13/2024
Obligated Amount
$65k
W9124R24P0008 - MAINTENACE AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
04/30/2024
Obligated Amount
$17k
W911S224P0447 - 15-PIECE METRIC FLEX HEAD RATCHETING WRE UNISON BUY #1168092
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
FIRE & LIFE SAFETY CONSULTANTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/26/2024
Obligated Amount
$24.6k
W9124R24P0007 - ANNUAL MAINTENANCE & REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SEMPER SUPRA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
04/22/2024
Obligated Amount
$21.8k
W911S224P0430 - TUBULAR SHADE STRUCTURE UNISON BUY #1167958
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BIG TOP MANUFACTURING, INC. (BIG TOP MANUFACTURING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/11/2024
Obligated Amount
$52k
W911S224P0417 - VEHICLE LIFT SYSTEM BRAND NAME OR EQUAL UNISON BUY #1165990_05
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/09/2024
Obligated Amount
$234.1k
W911S224P0418 - FLOOR SWEEPER/POLISHER DIESEL KARCHER UNISON BUY #1168135
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AWAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/09/2024
Obligated Amount
$68k
W911S224P0392 - UNISON BUY 1167466---MICROLENE 195 AMBER MICROCRYSTALLINE WAX
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
EPIC VISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/04/2024
Obligated Amount
$22k
W911S224P0351 - MODULAR PULLER TESTER MUST MEET SPECS AT UNISON BUY #1166580
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
GREISEN AEROSPACE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/22/2024
Obligated Amount
$34.2k

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Awarded Contracts within Yuma Proving Ground

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