519th Military Police Battalion Awarded Contracts | Federal Compass

519th Military Police Battalion Awarded Contracts

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W911S223P0138 - UNISON BUY #870791_01 SAFRILAND HOLSTERS&PARTS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/19/2023
Obligated Amount
$35.7k
W911S222P0181 - RADIANT HEATER SUNFIRE UNISON BUY PACKAGE: 1089918
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ZAITOON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/09/2022
Obligated Amount
$32.7k
W911S221P0761 - WEAPONS CABINETS UNISON BUY PACKAGE: 1063298
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OZSOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/18/2021
Obligated Amount
$15.5k
W911S221P0758 - HVAC INSTALLATION UNISON BUY PACKAGE: 1061872_02
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/14/2021
Obligated Amount
$75k
W911S221P0718 - DA SECURITY GUARD LOCKERS UNISON BUY PACKAGE: 1063095_01
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/10/2021
Obligated Amount
$45.2k
W911S220P1749 - REPLACEMENT DOORS UNISON BUY PACKAGE: 1035323-01
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
A & A BUILDING SPECIALTIES, IN (A & A BUILDING SPECIALTIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2020
Obligated Amount
$16k
W911S219P0974 - 4 SEATER SIDE-BY-SIDE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/04/2019
Obligated Amount
$25.6k
W911S219P1045 - ALL TERRAIN VEHICLE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/10/2019
Obligated Amount
$11.4k
W911S219P0876 - OUTDOOR FANS WITH STANDS AND MISTER
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/17/2019
Obligated Amount
$53.6k
W911S219P0232 - GENERAC MLT3060 LIGHT TOWERS
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
Frank's Supply Company, Inc (FRANK'S SUPPLY COMPANY INC. (NSL))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/13/2019
Obligated Amount
$17.9k
W911S219P0438 - OUTDOOR FANS WITH STANDS AND MISTER
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
MEDINASK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/08/2019
Obligated Amount
$0k
W911S219P0347 - GENERAC MLT3060 LIGHT TOWERS
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/22/2019
Obligated Amount
$0k
W911S219P0325 - TRAFFIC DATA COLLECTOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
APPLIED CONCEPTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/16/2019
Obligated Amount
$19.8k
W911S219P0088 - PORTABLE DIESEL AIR HEATER FOR ACP
Purchase Order - 333414 Heating Equipment
Contractor
EVERGREEN SPECIALTY SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/19/2018
Obligated Amount
$4.6k
W911S219P0059 - OUTDOOR FANS WITH STANDS AND MISTER
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SCIENCE, TECHNOLOGY, AEROSPACE, ROBOTICS, KINETICS LABORATORIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/07/2018
Obligated Amount
$0k
W911S218P0998 - TRAFFIC COUNTERS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/06/2018
Obligated Amount
$4.4k
W911S218P0891 - METAL DETECTORS PMD2PLUSE EZHD-0005
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CEIA USA, LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/21/2018
Obligated Amount
$19.6k
W911S218P0877 - FLIR FIDO X2
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/20/2018
Obligated Amount
$32.4k
W911S218P0848 - ORANGE BARRIERS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PACIFIC LINK INTERNATIONAL, CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/15/2018
Obligated Amount
$8.1k
W911S218P0692 - BALLYMORE SEP7-3672 SINGLE ENTRY WORK PL
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
05/22/2018
Obligated Amount
$6.5k

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