52nd Ordnance Brigade Awarded Contracts | Federal Compass

52nd Ordnance Brigade Awarded Contracts

With the most comprehensive market intelligence platform,
we have 52nd Ordnance Brigade contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA019 - TRACTOR WITH SNOW REMOVAL ACCESSORIES
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
CHAMPLAIN VALLEY EQUIPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/02/2024
Obligated Amount
$45k
W9124724P0026 - 192 MRZR REPAIR UAC
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
BAKER AMERICAN CYCLES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/05/2024
Obligated Amount
$32.7k
W911S222P0080 - UNISON 1087918-----52ND UNISON
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/14/2021
Obligated Amount
$0.00
W911S222P0052 - UNISON 1086785_01-----TABLET ACCESSORIES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PHAETON SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/02/2021
Obligated Amount
$20.4k
W911S222P0053 - UNISON BUY PACKAGE 1087905 GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZELPHA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/01/2021
Obligated Amount
$26.9k
W9124721P0013 - LAWN CARE SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
Service Source Inc (EMPLOYMENT SOURCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/26/2021
Obligated Amount
$27.2k
W911S220P1185 - TOUGHBOOK UNISON BUY PACKAGE: 1020888_02
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral 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
07/09/2020
Obligated Amount
$138.8k
W911S220P0954 - UNISON BUY PACKAGE 1025809 - J51 WARHAMMER BAGS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/01/2020
Obligated Amount
$0.00
W911S220P0682 - UNISON BUY PACKAGE 1020065 - INSTALLATION OF GALAXY ACCESS CONTROL SY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SMITH'S ADDRESSING MACHINE SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/17/2020
Obligated Amount
$22.2k
W911S220P0131 - 002 PAPER SHREDDERS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SUFIAN MUNIR INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/16/2020
Obligated Amount
$9.2k
W9124719P1830 - ACCESS CONTROL SYSTEMS
Purchase Order - 561621 Security Systems Services
Contractor
PRIORITY ONE SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2019
Obligated Amount
$111.6k
W911S219P0649 - COMBINATION WATER FOUNTAIN AND BOTTLE FI
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/13/2019
Obligated Amount
$15.3k
W911S219P0538 - 001 PAPER SHREDDERS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/01/2019
Obligated Amount
$5.7k
W911S219P0459 - 001 COLOR PRINTER W/ CAC CAPABILITIES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/12/2019
Obligated Amount
$9.9k
W9124817P0121 - ICIDS SECURITY SYSTEM
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/19/2017
Obligated Amount
$97.4k
W9124716P0149 - 192D ORD BN UAC 16-12
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/01/2016
Obligated Amount
$6.2k
W9124815PV077 - GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/22/2015
Obligated Amount
$3.9k
W9124815PV053 - GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VEE MODEL MANAGEMENT CONSULTING (VEE MODEL MANAGEMENT CONSULTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/01/2015
Obligated Amount
$8.8k
W9124815PV047 - GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/31/2015
Obligated Amount
$18k
W9124815P0075 - 52ND EOD AV UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/18/2015
Obligated Amount
$93.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales