555th Engineer Brigade Awarded Contracts | Federal Compass

555th Engineer Brigade Awarded Contracts

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W911S221P0176 - UNISON BUY # 1051417_03 LITEFIGHTER TENT, OCP
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
GILBERT SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/20/2021
Obligated Amount
$46.3k
W911S220P1646 - UNISON NUMBER 1037218_01 FF SUPPORT KIT
Purchase Order - 922160 Fire Protection
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2020
Obligated Amount
$97.1k
W911S220P1553 - UNISON BUY# 1031535_02 PLAYSAFER RECYCLED RUBBER MULCH (2,000 L
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/12/2020
Obligated Amount
$12.6k
W911S820P0070 - REEFER TRUCKS FOR ICE STORAGE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/21/2020
Obligated Amount
$19.4k
W911S220P1052 - UNISON 1027180 FS1100-OCP, LITEFIGHER INDIVIDUAL SHELTE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
GILBERT SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/11/2020
Obligated Amount
$43.3k
W911S220P1019 - UNISON 1025385 SEVERE WEATHER 6-IN X 6-IN X 12-FT #2 TR
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/08/2020
Obligated Amount
$14.4k
W911S220P1001 - UNISON 1025194_02 PORTABLE,XL-200P,FULL,MIDNT BLK,US
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PACIFIC ELECTRONICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/04/2020
Obligated Amount
$108.8k
W911S220P0638 - INERT, SOLID CORE - CORD, DETONATING 100 UNISON BUY PACKAGE 1018908_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
INERT PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/10/2020
Obligated Amount
$24.9k
W911S220P0575 - AUTODESK 3YR MULTI USERSUBSCRIPTION
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/27/2020
Obligated Amount
$107.9k
W911S219P0666 - YTC TRENCH BOM - S2P2 CULVERT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
H2 PRE-CAST, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/27/2019
Obligated Amount
$20.4k
W911S219P0706 - AUTO CAD SOFTWARE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
OMNIAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/25/2019
Obligated Amount
$28.8k
W911S219P0694 - PRINTER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/25/2019
Obligated Amount
$4k
W911S219P0521 - JBLM TRENCHING BOM
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
E.M. OIL TRANSPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/21/2019
Obligated Amount
$13.7k
W911S819P0015 - TWO (2) EXCAVATOR W THUMB AND BUCKET
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/18/2019
Obligated Amount
$71.1k
W911S819P0011 - EXCAVATOR&ATTACHMENTS LEASE - YTC
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
COOK & SONS CONSTRUCTION, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/27/2018
Obligated Amount
$16.8k
W911S219P0001 - LED MONITOR
Purchase Order - 334290 Other Communications 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
10/04/2018
Obligated Amount
$23k
W911S818P0109 - EXCAVATOR LEASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
INDIAN EYES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/28/2018
Obligated Amount
$24.4k
W911S218P1656 - HIGH SECURITY LEVEL 6 CROSS-CUT SHREDDER
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2018
Obligated Amount
$11.1k
W911S218P1015 - REHAB GYM EQUIPMENT
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
07/11/2018
Obligated Amount
$38.7k
W911S218P0347 - CONCRETE FORMING MATERIALS
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
GRAY LUMBER COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/22/2018
Obligated Amount
$6.4k

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