1st Special Forces Group Awarded Contracts | Federal Compass

1st 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
W911S225PA609 - S2P2: 3D PRINTER: W911S225U1070
Purchase Order - 332812 Metal Coating, Engraving
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2025
Obligated Amount
$15.9k
W911S225PA612 - S2P2: BOLT ADAPTER AND PROTECTIVE EQUIPMENT FOR SIMULATED TRAINING AMMUNITION: W911S225U1058
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2025
Obligated Amount
$54.9k
W911S225PA607 - S2P2: MILITARY FREE FALL OXYGEN BOTTLE TEST STAND: W911S225U0699
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2025
Obligated Amount
$34.1k
W911S225PA605 - S2P2: 6K TOYOTA MODEL 50-8FGCU30 FORKLIFT: W911S225U1173
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SHOPPA'S MATERIAL HANDLING, LTD. (SHOPPAS MATERIAL HANDLING, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2025
Obligated Amount
$38.8k
FA527025P0078 - FIRST SPOUSE MENTORSHIP CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MT & HILTON HOTEL CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/04/2025
Obligated Amount
$55.5k
W911S225PA450 - S2P2: ALTIMETER TEST STAND - SOLICITATION# W911S225U0787
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GOLD STATE GEAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/03/2025
Obligated Amount
$17.4k
W911S225PA409 - S2P2: W911S225U0706: USB-C TO PRC-163ODU 12-PIN CABLE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/24/2025
Obligated Amount
$59.9k
FA527025P0036 - HIGH ANGLE PRECISION RIFLE BALLISTICS TRAINING FOR TWELVE (12) PERSONNEL FOR FIVE (5) DAYS IN THE VICINITY OF POLLOCK, IDAHO. 14 APR 2025 - 18 APR 2025.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
JBM TRAINING LLC (JBM TRAINING, L.L.C.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/07/2025
Obligated Amount
$55.4k
FA527025P0037 - COUNTER-TERRORISM MOBILITY
Purchase Order - 611692 Automobile Driving Schools
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/04/2025
Obligated Amount
$82.5k
FA527025P0016 - PROVIDE 29 ROOMS FOR LODGING, MEALS, MEETING ROOM, PARKING FEES AND SEPARATE CHILDCARE ROOM FROM 28 FEBRUARY 2025 TO 2 MARCH 2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON OKINAWA CHATAN RESORT
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
02/03/2025
Obligated Amount
$37.5k
FA527025P0005 - B/1-1 SFG(A) OVERLAND MOBILITY COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
OEX HOLDINGS, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
12/04/2024
Obligated Amount
$36.5k
W911S224P1587 - UTM BOLTS P/N: UTM02405 UNISON BUY #1178405
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2024
Obligated Amount
$37.3k
W911S224P1545 - OXYGEN SUPPLY SYSTEM: 603828-5 UNISON BUY #1179409
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2024
Obligated Amount
$116.2k
W911S224P1585 - SCENTLOGIX EXPLOSIVES SCENT KIT UNISON BUY #1185396
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AKO ENTERPRISE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2024
Obligated Amount
$0.00
W911S224P1416 - WIRELESS AIRBORNE DROP ZONE KIT UNISON BUY# 1177047
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GOVAGED 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
$38.5k
W911S224P1475 - 6'X8' BLACK PLATFORM WITH LOGO UNISON BUY #1172702_03
Purchase Order - 326199 All Other Plastics Product 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
09/17/2024
Obligated Amount
$46.2k
W911S224P1335 - ROPE TREAD CLIMBING ROPE TRAINER UNISON BUY # 1181015
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
09/06/2024
Obligated Amount
$47k
W911S224P1333 - UNISON BUY# 1180567 CLUB CHAIR
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
RMRM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2024
Obligated Amount
$21.1k
FA527024P0113 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, MATERIALS, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO UPGRADE OF THE CURRENT ACCESS CONTROL SYSTEM SOFTWARE AND INSTALLATION OF NEW EQUIPMENT.
Purchase Order - 561621 Security Systems Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/22/2024
Obligated Amount
$243k
W911S224P1093 - ATK EASY RENT 10 AP UNISON BUY #1177740
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2024
Obligated Amount
$32.5k

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