10th MTN 2nd Brigade Combat Team Awarded Contracts | Federal Compass

10th MTN 2nd Brigade Combat Team Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
W911S223P1637 - UNISON BUY # 1153683-01 SANDBAGS AND ATLAS STONE MEDICINE BALLS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TALON ATHLETIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2023
Obligated Amount
$14.6k
W911S223P1430 - UNISON BUY# 1152064 2BCT H2F BUY 1152064
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
09/07/2023
Obligated Amount
$16.4k
W911S223P1440 - UNISON BUY 1152305 H2F 2BCT BENCHES BIKES
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
09/06/2023
Obligated Amount
$48k
W911S223P1335 - UNISON BUY #1151908 PNEUMATIC FUNCTIONAL TRAINER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KEISER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2023
Obligated Amount
$14.8k
W911S223P1332 - 2BCT H2F MASSAGE CHAIRS UNISON BUY #1151887
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FADICO SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2023
Obligated Amount
$24.1k
W911S223P6021 - UNIT MAINTAINED EQUIPMENT (UME)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LAKOTA SOLUTIONS, LLC (LAKOTA SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/14/2023
Obligated Amount
$4.3M
W911S222P0894 - UNISON BUY#1108109 2BCT ACFT TURF
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/29/2022
Obligated Amount
$37.1k
W911S221P1750 - UNISON BUY PACKAGE 1081190_01 - GYM EQUIPMENT H2F
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUALITY SPECIALTY PRODUCTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2021
Obligated Amount
$228.9k
W911S221P6013 - CRANE SERVICE - USMA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
J. L. DOBBS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/27/2021
Obligated Amount
$41.8k
W911S221P5015 - HARRIS RADIOS REPAIR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/30/2021
Obligated Amount
$23.8k

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Awarded Contracts within 10th MTN 2nd Brigade Combat Team

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