11th Armored Cavalry Regiment Awarded Contracts | Federal Compass

11th Armored Cavalry Regiment Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124B25PA004 - PROVIDE ICE FOR 11TH ACR ROT 25-04
Purchase Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
02/20/2025
Obligated Amount
$7.2k
W9124B24P0005 - PORTABLE LATRINE AND HANDWASH STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/05/2024
Obligated Amount
$148.8k
W911S224P0002 - UNISON 1150601-----COLEMAN POWERSPORTS DR48V
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
PUBLIC SERVICE PRO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/10/2023
Obligated Amount
$0.00
W9124B23P0027 - HORSE AND HORSEMEN TRAINING
Purchase Order - 115210 Support Activities for Animal Production
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/12/2023
Obligated Amount
$229.2k
W9124B23P0026 - HORSE FARRIER SERVICES
Purchase Order - 115210 Support Activities for Animal Production
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/04/2023
Obligated Amount
$46.7k
W911S223P0836 - BLANK AMMUNITION UNISON BUY # 1140610_01
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ANCHOR DOWN ENTERPRISE, LLC (ANCHOR DOWN ENTERPRISE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/23/2023
Obligated Amount
$9.1k
W911S223P0819 - RUGER VAQUERO BLUED UNISON BUY #1140625_02
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SOUTHWEST CUSTOM METAL FAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/21/2023
Obligated Amount
$19.3k
W911S223P0785 - UNISON BUY #1140440_01 CAN-AM DEFENDER PRO DPS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
EAGLE KLAW LOGISTIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2023
Obligated Amount
$0.00
W911S223P0569 - UNISON BUY #1130596_02 JOHN DEERE 5067E
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/11/2023
Obligated Amount
$61.3k
W911S223P0594 - 4STAR SLANT LOAD TRAILER UNISON BUY #1130609_02
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
RAMONNI, INC. (RAMONNI INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/10/2023
Obligated Amount
$218.6k
W911S223P0414 - MEDIUM COMBAT SHIRT UNISON BUY #1133579
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PGCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/09/2023
Obligated Amount
$0.00
W9124B23P0009 - BLANK AMMUNITION
Purchase Order - 332993 Ammunition
Contractor
HIRO SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/03/2023
Obligated Amount
$18.6k
W911S223P0231 - SKID STEER-LOADER UNISON BUY #1128365
Purchase Order - 333120 Construction 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
02/16/2023
Obligated Amount
$200.5k
W911S223P0175 - DIRECTION FINDING ANTENNA SYSTEM. UNISON BUY #1125164_01
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/02/2023
Obligated Amount
$109.3k
W911S223P0135 - 10 TON CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ADVANCED INDUSTRIAL SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/19/2023
Obligated Amount
$163.3k
W911S223P0080 - DCU COMBAT SHIRTS UNSION BUY # 1118388
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SUPPLY PARTNER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/16/2022
Obligated Amount
$0.00
W9124B23P0008 - RENTAL OF SHOWER TRAILER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
12/06/2022
Obligated Amount
$102k
W911S222P0870 - POINT TO POINT NETWORK CABLES UNISON BUY PACKAGE: 1106462_02
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/27/2022
Obligated Amount
$213.8k
W911S222P0734 - RETENTION ITEMS UNISON BUY PACKAGE: 1104267
Purchase Order - 339995 Burial Casket Manufacturing
Contractor
BAY PROMO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/06/2022
Obligated Amount
$786.24
W911S222P0468 - 3D SCANNER UNISON BUY PACKAGE: 1078434_02
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CAD / CAM SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/04/2022
Obligated Amount
$83.7k

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