10th MTN 1st Brigade Combat Team Awarded Contracts | Federal Compass

10th MTN 1st Brigade Combat Team Awarded Contracts

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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
W911S224P5001 - BULLDOG T60MM RAIL FRAME
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/07/2023
Obligated Amount
$236.6k
W911S223P1729 - SKI ERGS 1BCT H2F EQUIPMENT 23C069 UNISON BUY #1156815
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$35k
W911S223P1735 - ROWERS 1BCT H2F EQUIPMENT UNISON BUY #1156860
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$32.8k
W911S223P1666 - INCLINE TREADMILLS UNISON BUY PACKAGE: 1152672
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2023
Obligated Amount
$0.00
W911S223P1595 - 40 AND 60 LB SANDBAGS UNISON BUY # 1155265
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2023
Obligated Amount
$24.2k
W911S223P1530 - AIR BIKES UNISON BUY PACKAGE: 1152657
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TRUE FITNESS TECHNOLOGY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2023
Obligated Amount
$80.5k
W911S223P1532 - MEDICAL SUPPLIES AND TRAINING EQUIPMENT UNISON BUY # 1152890_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2023
Obligated Amount
$47k
W911S223P1415 - 1BCT H2F SAND BAGS 23C069 UNISON BUY #1153001
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
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
09/05/2023
Obligated Amount
$0.00
W911S223P1408 - 1BCT H2F TREADMILLS 23C069 UNISON BUY #1152672
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZELPHA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/01/2023
Obligated Amount
$0.00
W911S223P1014 - 1BCT H2F PURCHASE (PAIR DUMBELL SETS) UNISON BUY #1146519_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
M-F ATHLETIC CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/27/2023
Obligated Amount
$10.8k
W911S220P2172 - UNISON 1044028 1BCT - FORKLIFTS 20C062
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2020
Obligated Amount
$64.1k
W911S219P2052 - SPIRIT CT850ENT TREADMIL, SHUTTLE MVP PRO PACKAGE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2019
Obligated Amount
$22.4k
W911S219P2060 - FITMATE PRO UNIT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
COSMED USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2019
Obligated Amount
$41.6k
W911S219P2059 - PORTABLE BIOELECTRICAL IMPEDANCE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
InBody Co.,Ltd. (BIOSPACE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2019
Obligated Amount
$26.5k
W911S217P0224 - SRT DUMMY ORDER 05JUN2017
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
CPR SAVERS & FIRST AID SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/13/2017
Obligated Amount
$4.4k
W911S217P0154 - REEFER TRUCK
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MID-ATLANTIC TRAILER RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/09/2017
Obligated Amount
$6.2k
W911S216P0135 - CONFERENCE TABLE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
RIGHT PRICE COMPANIES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2016
Obligated Amount
$24k
W911S216P0076 - 1BCT SEXUAL ASSAULT AWARENESS ITEMS
Purchase Order - 323111 Commercial Printing
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/28/2016
Obligated Amount
$13.7k
W911S215P3057 - IRAQI ROLE PLAYERS SERVICE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
APOD GROUP LLC (APOD GROUP, LLC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/01/2015
Obligated Amount
$36.7k

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Awarded Contracts within 10th MTN 1st Brigade Combat Team

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