24th Special Operations Wing Awarded Contracts | Federal Compass

24th Special Operations Wing Awarded Contracts

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we have 24th Special Operations Wing contracts covered.

1 - 20 of 433
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
FA441723P0133 - BALLISTIC GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LOAD LUGGER LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$224.9k
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
FA485523C0014 - DESIGNING AND CONSTRUCTING A SUPPORT STRUCTURE WHICH WILL SUPPORT THE WEIGHT OF 2-EACH PLUNGE POOLS. PLUNGE POOLS WILL BE PROCURED AND INSTALLED WITHIN BUILDING B4655.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WARFEATHER, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$367.5k
FA441723P0125 - STTS AIE TOWER ANCHOR POINT TESTING FOR RAPPEL TOWER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RIGGING TRAINING CONSULTANTS I (RIGGING TRAINING CONSULTANTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$14.8k
FA485523P0080 - CYPRES 2-1 PIN
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SSK MILITARY INDUSTRIES, INC. (SSK MILITARY INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$179k
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
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
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
FA441723P0128 - 720 OSS FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$46.3k
H9242923P0011 - SIMX - SOFTWARE LICENSING
Purchase Order - 513210 Software Publishers
Contractor
SIMX, INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/28/2023
Obligated Amount
$240k
H9242923P0010 - PEMS BASELINE KIT
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/15/2023
Obligated Amount
$660.6k
H9242923P0009 - 21 STS_MOBILITY TRNG COURSE - AUG 2023
Purchase Order - 611692 Automobile Driving Schools
Contractor
CAMERON ADVANCED MOBILITY
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/28/2023
Obligated Amount
$67.8k
FA441723P0075 - ADVENTURE LIGHTS LANDING ZONE KITS, UDRC FULL LANDING ZONE, 18 LIGHT SYSTEM, 5 COLORS (RED, BLUE, GREEN, WHITE, IR)
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$91.1k
FA441723P0077 - MODULAR OFFICE FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CENTERLINE ASSOCIATES LLC (CENTERLINE ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/12/2023
Obligated Amount
$23k
FA441723P0073 - KVAMPS AND ANTENNA POLE MOUNTING KITS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Air Force
Effective date
07/10/2023
Obligated Amount
$22.6k

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