Yuma Proving Ground Awarded Contracts | Federal Compass

Yuma Proving Ground Awarded Contracts

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W9124R25PA016 - REPAIR JANUS G3 STANDARD, 4-TIP, RUO, SERIAL NUMBER JA1830N2557 IN ATTACHMENT 1 PERFORMANCE WORK STATEMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (REVVITY HEALTH SCIENCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/25/2025
Obligated Amount
$16.9k
W9124R25PA015 - 1-HAMM H7I 66 SINGLE DRUM ROLLER AND 1-2000-GAL WATER TRUCK
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/25/2025
Obligated Amount
$9.5k
W911S225PB191 - S2P2: AIRCRAFT TEST SET: W911S225U1657
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/25/2025
Obligated Amount
$26.3k
W9124R25PA017 - 1- CAT 84 SMOOTH SINGLE ROLLER
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/25/2025
Obligated Amount
$2.1k
W9124R25PA010 - PYROTECH FOLLOW-ON ULTRA HIGH-SPEED DELUGE INSPECTION, TESTING, SCHEDULED REPAIRS, AND CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PYROTECH USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/24/2025
Obligated Amount
$14.9k
W9124R25PA009 - PARTS WASHERS LEASING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/19/2025
Obligated Amount
$42.4k
W911S225PB023 - S2P2 - RIPRAP - W911S225U1977
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2025
Obligated Amount
$34.8k
W911S225PA871 - S2P2: WIRELESS AUTOMATED TARGET SOLICITATION# W911S225U1759
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
RENEW RESOURCES, INC. (RANGE SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2025
Obligated Amount
$29k
W911S225PA924 - S2P2: AGGREGATE BASE COURSE SOLICITATION # W911S225U1879
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2025
Obligated Amount
$12.9k
W9124R25PA008 - SERVICES TO PERFORM CALIBRATION AND MAINTENANCE OF X-RAY SYSTEM CRXFLEXII
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
3E NDT, L.L.C. (3E NDT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/10/2025
Obligated Amount
$11.3k
W911S225PA754 - S2P2: AGGREGATE BASE COURSE SOLICITATION # W911S225U1349
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/02/2025
Obligated Amount
$24.2k
W911S225PA748 - S2P2: 500 MCM WIRE SOLICITATION #W911S225U1363
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2025
Obligated Amount
$47.7k
W911S225PA669 - S2P2: BORE INSPECTION SYSTEM SOLICITATION # W911S225U1123
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LASER TECHNIQUES COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2025
Obligated Amount
$119.9k
W911S225PA659 - S2P2: POWER SUPPLY SOLICITATION # W911S225U1155
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SAITECH INC. (SAITECH INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2025
Obligated Amount
$45.2k
W9124R25PA007 - BIANNUAL MAINTENANCE, CALIBRATION, SUPPORT, AND UNSCHEDULED REPAIRS OF THE HIGH ENERGY X-RAY AND IMAGING SYSTEM (HEXIS) LOCATED AT THE US ARMY, YUMA PROVING GROUND
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
08/06/2025
Obligated Amount
$108.6k
W51EW725DA002 - THIS MISSION TEST SUPPORT SERVICES (MTSS) FOCUSES ON SUPPORT SERVICES FOR YUMA TEST CENTER (YTC) AND ARCTIC REGIONS TEST CENTER (ARTC) WITH OCCASIONAL REACH BACK SUPPORT REQUIRED TO THE TROPIC REGIONS TEST CENTER (TRTC).
IDC - 541330 Engineering Services
Contractor
Trax International (TRAX INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army
Effective date
08/05/2025
Obligated Amount
$0.00
W911S225PA568 - S2P2 - DIGITAL X-RAY DETECTOR - W911S225U1143
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
KODEX (KODEX, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2025
Obligated Amount
$127.5k
W9124R25PA004 - SOLID WASTE MANAGEMENT SERVICES - MISSION ATEC AND GARRISON
Purchase Order - 562111 Solid Waste Collection
Contractor
DORADO SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/17/2025
Obligated Amount
$61.1k
W911S225PA459 - S2P2: BORE AND CHAMBER ADD-ON KIT SOLICITATION # W911S225U0817
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LASER TECHNIQUES COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/10/2025
Obligated Amount
$88.2k
W911S225PA436 - S2P2: HUBERBRITE 7 / CIMBAR 325 SOLICITATION # W911S225U0793
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
PREMIER TRADING COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/01/2025
Obligated Amount
$58k

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Awarded Contracts within Yuma Proving Ground

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