120th Infantry Brigade Awarded Contracts | Federal Compass

120th Infantry Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA191 - S2P2 FREE STANDING PARTITIONS SOLICITATION# W911S225U0506
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SCREENFLEX PORTABLE PARTITIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/21/2025
Obligated Amount
$39.1k
W9115125PA002 - THIS E-CODE SUBSCRIPTION PURCHASE WILL ALLOW THE SOLDIERS, LEADERS, AND DACS WITHIN THE 120TH INFANTRY BRIGADE TO LEVERAGE APPS, COMPUTERS, AND OTHER WEB-BASED HARDWARE TO CONDUCT A DIGITAL TRAINING PLATFORM TO ENHANCE THEIR LEADERSHIP SKILLS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CORE RECON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/03/2025
Obligated Amount
$41.9k
W911S225PA062 - S2P2: SOLICITATION W911S225U0158: WAREHOUSE FORKLIFT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
LANDOLL CORPORATION (LANDOLL COMPANY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/06/2025
Obligated Amount
$86.5k
W911S225PA065 - S2P2 : TIME ZONE DIGITAL CLOCK SOLICITATION # W911S225U0214
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
USA GOVERNMENT CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2024
Obligated Amount
$33k
W911S225PA064 - S2P2 GAUMARD MANIKIN SIMULATOR PIEE SOL W911S225U0159
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GAUMARD SCIENTIFIC COMPANY, INC. (GAUMARD SCIENTIFIC CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2024
Obligated Amount
$77.1k
W911S225PA059 - S2P2 PIEE SOL#W911S225U0160 PARTITIONS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SCREENFLEX PORTABLE PARTITIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/30/2024
Obligated Amount
$39.1k
W911S224P1155 - UNISON BUY# 1178246_02 FREESTANDING PARTITIONS
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
SCREENFLEX PORTABLE PARTITIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2024
Obligated Amount
$19.6k
W911S224P0984 - UNISON BUY# 1178230_01 PHOTOGRAPHY SUPPLIES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TRI-STATE CAMERA EXCH. 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
$72.8k
W9115124P0018 - CORE DIGITAL LIFETIME SUBSCRIPTION
Purchase Order - 611430 Professional and Management Development Training
Contractor
CORE RECON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/23/2024
Obligated Amount
$95k
W911S224P0092 - SURVEILLANCE EARPIECE: APX 8000 COMP. UNISON BUY #1161660_01
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BEST SERVICE PROS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/21/2023
Obligated Amount
$16.9k
W911S223P0908 - SONY A7 MARK II DIGITAL CAMERA UNISON BUY #1143702_01
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/10/2023
Obligated Amount
$32.7k
W9115123P0043 - CORE RECON SOFTWARE LICENSES
Purchase Order - 611430 Professional and Management Development Training
Contractor
CORE RECON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/20/2023
Obligated Amount
$42.3k
W9115123P0024 - HP DESIGNJET Z9DR 44-IN PLOTTER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/08/2023
Obligated Amount
$27.4k
W911S223P0260 - ME550 EMBOSSING MACHINE (DOG TAG) UNISON BUY #1128490_01
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CIM USA, INC (CIM USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/24/2023
Obligated Amount
$11.9k
W911S223P0152 - SOLID STATE MEDIA DISINTEGRATOR 2MM
Purchase Order - 334610 Manufacturing and Reproducing Magnetic and Optical Media
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/26/2023
Obligated Amount
$66.5k
W911S222P1120 - UNISON BUY# 1105498 PARTITIONS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SCREENFLEX PORTABLE PARTITIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2022
Obligated Amount
$45.6k
W911S222P0057 - UNISON BUY PACKAGE 1086553_02 DOD HIGH SECURITY SHREDDER W/SUPPLIES
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/02/2021
Obligated Amount
$18.5k
W911S222P0055 - UNISON BUY PACKAGE 1086844_01 ALESD4524BM - SINGLE PEDESTAL STEEL DES
Purchase Order - 337214 Office Furniture
Contractor
LMH TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/02/2021
Obligated Amount
$56.3k
W9115120P0026 - TENT RENTAL, HVAC, GENERATORS OFFICE DIV
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DECO COATINGS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/08/2020
Obligated Amount
$590k
W911S219P2239 - VTC KIT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CYCORP TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2019
Obligated Amount
$0.00

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