10th Special Forces Group Awarded Contracts | Federal Compass

10th Special Forces Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
H9227825PE003 - PROVIDE LODGING AND WORKING SPACE FOR SOCEUR IN KRUPSKI MLYN, POLAND FOR 30 PERSONNEL.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TASK FORCE STRONGHOLD SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Europe (SOCEUR)
Effective date
07/15/2025
Obligated Amount
$1.2M
W911RZ25PA015 - THE 10TH SPECIAL FORCES GROUP (AIRBORNE) REQUIRES CRITICAL UPDATES AND SYSTEM INTEGRATIONS TO ENHANCE THE FUNCTIONALITY OF ITS ACCESS CONTROL SYSTEM (ACS), ENSURING SEAMLESS DAILY OPERATIONS WHILE MAINTAINING THE HIGHEST STANDARDS OF SAFETY
Purchase Order - 561621 Security Systems Services
Contractor
B W ELECTRIC, INC (B W ELECTRIC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
06/17/2025
Obligated Amount
$98.8k
FA282325P0034 - ARMY SPECIAL FORCES GROUP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
TASK FORCE PINEAPPLE, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/13/2025
Obligated Amount
$30k
W911RZ25PA005 - THE 10TH SPECIAL FORCES GROUP LIVE TISSUE TRAINING CAPRINE DISPOSAL.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. (ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/09/2025
Obligated Amount
$19.9k
W911RZ25PA004 - THE 10TH SFG (A) HAS A REQUEST FOR PURCHASE OF HUMAN ROLE MODEL TRAINERS (CAPRINE) FOR LIVE TISSUE TRAINING (LTT). PLEASE NOTE, THIS REQUIREMENT IS SENSITIVE IN NATURE.
Purchase Order - 112420 Goat Farming
Contractor
HATTON, NANCY (HATTON NANCY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/29/2025
Obligated Amount
$60k
W911RZ25P0010 - COLD WEATHER TRAINING INSTRUCTORS, SNOWMOBILE TRAINING, AIARE
Purchase Order - 611430 Professional and Management Development Training
Contractor
LUNDSTEDT AUTOMOTIVE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/07/2025
Obligated Amount
$92.7k
W911RZ24P0047 - MILITARY SHOOT HOUSE RENOVATION RANGE 131C
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
WILLIAMSVILLE RESOURCES II, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/30/2024
Obligated Amount
$427.5k
W911RZ24P0048 - CLOSED OXYGEN SYSTEM INSTALL
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
HIGHSTAR INDUSTRIAL TECHNOLOGI (HIGHSTAR INDUSTRIAL TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/28/2024
Obligated Amount
$50k
W91WFU24P0007 - MOUNTAINEERING EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MICHAEL RENKA GMBH (MICHAEL RENKA EXPORT GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$45.8k
W911S224P1512 - UNISON BUY# 1180830 S2 SCIF FLOOR REMODEL
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
COMPUTER ENVIRONMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2024
Obligated Amount
$84.6k
W911S224P1405 - OMAX REPAIR UNISON BUY #1179127
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
KIJERO, 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
$11.4k
W911S224P1210 - KILL SWITCH UNISON BUY # 1177113
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2024
Obligated Amount
$22.5k
W911S224P1201 - FY24 WWD CWT EQUIPMENT UNISON BUY #1179283
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
RAC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2024
Obligated Amount
$69k
W911S224P0980 - ARCTIC SURVIVAL KIT UNISON BUY PACKAGE: 1176876
Purchase Order - 315120 Apparel Knitting Mills
Contractor
BU COMBINES USA INC (B.U.COMBINES USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$0.00
W911S224P0566 - MOBILE EXTRACTION KIT UNISON BUY #1176290
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$59.6k
W911S224P0864 - GYM EQUIPMENT UNISON BUY PACKAGE: 1173892
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ROME SOLUTIONS 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
$55.9k
W911S224P0720 - FY24 SOMWTC OVERWHITE UNIFORM UNISON BUY # 1169387
Purchase Order - 315120 Apparel Knitting Mills
Contractor
JENSEN TACTICAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/18/2024
Obligated Amount
$129.8k
W911S224P0713 - UNISON BUY #1169344_01 FY24 SOMWTC SUMMER EQUIPMENT
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
MOUNTAIN WORKS, INC. (MOUNTAIN WORKS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/17/2024
Obligated Amount
$35.9k
W911S224P0710 - CRS FIT BALLISTIC PANEL UNISON BUY 1173130
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
CUMBERLAND RUBBER SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/17/2024
Obligated Amount
$176.2k
W911S224P0715 - SNOWMOBILE TRAILERS UNISON BUY PACKAGE: 1171183
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/14/2024
Obligated Amount
$130.6k

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