10th Mountain Division Awarded Contracts | Federal Compass

10th Mountain Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA732 - S2P2: FITNESS EQUIPMENT: SOLICITATION: W911S225U1486
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$114.4k
W911S225PA724 - S2P2: DUMBBELLS AND DUMBBELL RACKS: W911S225U1436
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
K-TROX SALES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2025
Obligated Amount
$22k
W911S225PA712 - S2P2 - CARDIO EQUIPMENT - W911S225U1433
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CONCEPT II INCORPORATED (CONCEPT2, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/21/2025
Obligated Amount
$29.5k
W911S225PA715 - S2P2: FITNESS EQUIPMENT - SOLICITATION# W911S225U1428
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (WYNNPRO LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/21/2025
Obligated Amount
$28k
W911S225PA482 - S2P2: WATER PURIFICATION KITS - SOLICITATION# W911S225U1068
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LEISURE PRO LTD (LEISURE PRO, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/15/2025
Obligated Amount
$37.8k
W911S225PA422 - 2BCT-VELCRO AND ADHESIVE
Purchase Order - 323111 Commercial Printing
Contractor
NORTH AMERICAN SUPPLIERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/09/2025
Obligated Amount
$16.1k
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
W911S224P7901 - SHALLOW WATER EGRESS TRAINING (SWET)
Purchase Order - 611512 Flight Training
Contractor
SURVIVAL SYSTEMS USA, INC. (SURVIVAL SYSTEMS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/16/2024
Obligated Amount
$45k
W911S224P6010 - FITNESS EQUIPMENT REPAIR AND MAINTENANCE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MAYOINTHEMIX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/15/2024
Obligated Amount
$13.2k
W911S224P5005 - ELECTRIC FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker 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
03/21/2024
Obligated Amount
$123k
W911S224P5902 - CASTER WHEELS
Purchase Order - 332510 Hardware Manufacturing
Contractor
PRC COMPOSITES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/12/2024
Obligated Amount
$97.2k
W911S224P5901 - CLOUD AND POUR POINT ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/08/2024
Obligated Amount
$8.2k
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
W911S223P1670 - RECOVERY EQUIPMENT UNISON BUY #1153350_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WISECOM TECHNOLOGIES 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
$13.6k

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Awarded Contracts within 10th Mountain Division

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Awarded Contracts by Industry

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