528th Sustainment Brigade Awarded Contracts | Federal Compass

528th Sustainment Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
H9242125P0019 - BACKPACKABLE ULTRASOUND
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/22/2025
Obligated Amount
$27.6k
H9242125P0017 - INTELLIVUE MULTI-MEASUREMENT MODULE X3
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/02/2025
Obligated Amount
$27.3k
H9242124P0018 - CAMERA INSTALL BLDG X-4047
Purchase Order - 561621 Security Systems Services
Contractor
M&H UNITED LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/16/2024
Obligated Amount
$259.8k
H9242124P0021 - INTELLIVUE MULTI-MEASUREMENT MODULE X3
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
THE MACLEAN GROUP LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/13/2024
Obligated Amount
$65.7k
W911S223P1807 - UNISON BUY 1156159 - FURNITURE FOR 112TH
Purchase Order - 337121 Upholstered Household Furniture 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
09/29/2023
Obligated Amount
$155.1k
W911S223P1724 - UNISON BUY 1156159 - FURNITURE FOR 112TH
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
PUBLIC SERVICE PRO 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
$0.00
W9124722P0044 - UNPAID FORKLIFT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/08/2022
Obligated Amount
$5.1k
W9124720C0051 - G20-051301-400
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2020
Obligated Amount
$289.3k
W911S220P1240 - UNISON BUY# 1029337_02 RECEPTION DESK
Purchase Order - 337214 Office Furniture
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/09/2020
Obligated Amount
$14.9k
W911S220P0968 - UNISON BUY#1015595 AEROFLEX 3920 TEST SET, MANUFACTURER:
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/08/2020
Obligated Amount
$47.4k
W911S220P0338 - ELECTRIC FORKL IFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery 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
02/12/2020
Obligated Amount
$34.9k
W911S220P0300 - DESK (MAHOGANY):
Purchase Order - 337214 Office Furniture
Contractor
AKSU PARTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/05/2020
Obligated Amount
$0.00
W9124720P9001 - VICTIM ADVOCATE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
IRELAND, LAILA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/28/2019
Obligated Amount
$5k
W9124720P9013 - UAC FY17 ITIL TRAINING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ITSM ACADEMY INCORPORATED (ITSM ACADEMY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/25/2019
Obligated Amount
$10.5k
W9124720P9011 - SERE TRAINING
Purchase Order - 928110 National Security
Contractor
RESERVOIR TRAINING AREA BRAGG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/24/2019
Obligated Amount
$16.5k
W911S219P2268 - 3K COMMERCIAL PORTABLE GAS GENERATOR
Purchase Order - 335312 Motor and Generator 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
09/13/2019
Obligated Amount
$8k
W911S219P2272 - 7K COMMERCIAL PORTABLE GAS GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
TERA CONSULTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2019
Obligated Amount
$8.6k
W9124718P0038 - BASIC/STANDARD CABLE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/15/2018
Obligated Amount
$16.1k

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