22nd Special Tactics Squadron Awarded Contracts | Federal Compass

22nd Special Tactics Squadron Awarded Contracts

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1 - 20 of 71
W911S223P1748 - 22 STS F3069 CASL ACCESSORIES UNISON BUY# 1156580
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MVP NETWORK CONSULTING, LLC (MVP NETWORK CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$36.2k
W911S223P1714 - MARITIME DIVE REGULATORS UNISON BUY # 1154484
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2023
Obligated Amount
$70.1k
W911S223P1568 - R-LIFT LITTER UNISON BUY # 1154497
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2023
Obligated Amount
$13.4k
W911S223P1564 - F3069 GSSTAT 22 STS S-LIFT LITTER UNISON BUY # 1154492
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2023
Obligated Amount
$22k
W911S223P1566 - MAS SUITS UNISON BUY # 1154467
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2023
Obligated Amount
$87.8k
W911S823PA010 - MARITIME TRAILORS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
RD MARITIME CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/14/2023
Obligated Amount
$71.4k
W911S223P1567 - DIVE SUITS UNISON BUY # 1154471
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2023
Obligated Amount
$33.2k
W911S223P1573 - UNSION BUY 1154482 - GSSTAT 22 STS DCP KITS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
KESSLER SOILS ENGINEERING PDTS (KESSLER SOILS ENGINEERING PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2023
Obligated Amount
$42k
W911S223P1565 - UNISON BUY 1154487 - GSSTAT 22 STS L20 LIGHT GUN
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
LIGHTING TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2023
Obligated Amount
$0k
W911S222P1501 - UNISON BUY #1102836 AFE SPACESAVERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2022
Obligated Amount
$120.6k
W911S222P1486 - UNISON BUY # 1117598 OXYGEN SHELVING UNIT AND INSTALLATION
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2022
Obligated Amount
$111.2k
W911S222P0630 - UNISON BUY PACKAGE 1101476 GYM FLOORING
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
INTERNATIONAL INSTITUTE OF LOUISVILLE LLC (INTERNATIONAL INSTITUTE OF LOUISVILLE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/09/2022
Obligated Amount
$72.8k
H9242922P0008 - MOBILITY TRAINING COURSE 13-17 JUNE
Purchase Order - 611692 Automobile Driving Schools
Contractor
CAMERON ADVANCED MOBILITY
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
05/19/2022
Obligated Amount
$126.9k
W911S222P0302 - UNISON BUY 1094556 TOOL BOX SET
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/23/2022
Obligated Amount
$36.6k
W911S222P0297 - UNISON BUY# 1094573 VEHICLE LIFT
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
GRAY MANUFACTURING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/21/2022
Obligated Amount
$29.4k
W911S221P1795 - UNISON BUY # 1080760_01 STAND UP DESKS/FILING CABINETS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
LAB CRAFT CORPORATION (BELLIVEAU, DENNIS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2021
Obligated Amount
$13.6k
W911S221P1765 - UNISON BUY# 1080718 PRINTERS& MONITORS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MVP NETWORK CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2021
Obligated Amount
$14.7k
W911S221P1720 - UNISON BUY# 1080672_02 GYM PLYO BOX REPLACEMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CONNER ATHLETIC PRODUCTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2021
Obligated Amount
$10.9k
W911S221P1723 - UNISON BUY# 1079301_04 MOUNTAIN BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
KEL-LAC UNIFORMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2021
Obligated Amount
$48.7k
W911S221P1421 - UNISON BUY 1068723_01 F3069 22STS FM9 KVM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
KALOTECH (KALOTECH, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/31/2021
Obligated Amount
$0k

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