48th Chemical Brigade Awarded Contracts | Federal Compass

48th Chemical Brigade Awarded Contracts

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W9124825PA003 - THE PURCHASE ORDER IS TO MAKE PAYMENT FOR THE REPAIRS OF 2 EACH TRUDEFENDERS AS A RESULT OF AN UNAUTHORIZED COMMITMENT FOR THE 63RD CBRN COMPANY.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Noble Supply & Logistics (KD ANALYTICAL CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/20/2025
Obligated Amount
$17.8k
W911S223P1115 - SHREDDERS UNISON BUY PACKAGE: 1144377_01
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2023
Obligated Amount
$24.4k
W911S221P0612 - UNISON 1060164 MONSTER RIG 2.0
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/15/2021
Obligated Amount
$17k
W911S221P0602 - UNISON 1058913 UB20XX WITH QUICK COUPLE EF7025+EZ-5-15P
Purchase Order - 316110 Leather and Hide Tanning and Finishing
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
04/14/2021
Obligated Amount
$64.1k
W911S221P0316 - UNISON BUY # 1055765 25 FLYWHEEL BIKE-CONCEPT 2 BIKE ERG
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/23/2021
Obligated Amount
$48k
W911S221P0180 - UNISON BUY#1053595,PACSTAR PS400-STK-NET-008 SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FAIRWINDS TECHNOLOGIES LLC (FAIRWINDS TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2021
Obligated Amount
$166.9k
W911S220P1525 - UNISON BUY #1033936 ENHANCED DECON SYSTEM 24 MAN HARD CASE T
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
WASHINGTON 1220 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2020
Obligated Amount
$0.00
W911S220P1515 - UNISON BUY #1033922 MG 300 ELECTROSTATIC DECONTAMINATION KIT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BIT DIRECT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2020
Obligated Amount
$17.4k
W911S220P1471 - BUY # 1028963 PERSISTENT STSTEM STEREO HEADSET W/ MIC
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LOTUS USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2020
Obligated Amount
$13.4k
W911S220P1473 - UNISON BUY #1033931 ENHANCED DECON SYSTEM 12 MAN HARD CASE
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
WASHINGTON 1220 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2020
Obligated Amount
$0.00
W911S220P1508 - UNISON BUY #1033926 ENHANCED DECONTAMINATION SYSTEM 24 MAN H
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
WASHINGTON 1220 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2020
Obligated Amount
$0.00
W911S220P0988 - UNISON 1023875_01 SUV RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/03/2020
Obligated Amount
$35.2k
W911S219P2355 - CONFINED SPACES RESCUE KIT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2019
Obligated Amount
$0.00
W911S219P1669 - 24" MONITOR WITH VGA AND POWER CABLE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/24/2019
Obligated Amount
$6.1k
W911S219P1418 - 24" MONITOR WITH VGA AND POWER CABLE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
LPM SUPPLY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/21/2019
Obligated Amount
$0.00
W911S219P1219 - YELLOW TONER CARTRIDGE LEXMARK CX 820
Purchase Order - 339950 Sign Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/23/2019
Obligated Amount
$31.4k
W911S219P0515 - 15 PASSENGER VAN
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HARRIS BLADE RENTAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/21/2019
Obligated Amount
$51.4k
W9115118P0084 - OFFICE FURNITURE FOR BDE HQ
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/25/2018
Obligated Amount
$253.4k
W911S218P1035 - (BLACK) TONER CARTRIDGE FOR LEXMARK CX 8
Purchase Order - 325910 Printing Ink Manufacturing
Contractor
UNICO GOVERNMENT SOLUTIONS LLC (UNICO GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/12/2018
Obligated Amount
$28.7k
W911SG18P0888 - 48TH CM BDE LATRINES AND HAND WASH STATIONS SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/26/2018
Obligated Amount
$6k

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