6th Ordnance Battalion Awarded Contracts | Federal Compass

6th Ordnance Battalion Awarded Contracts

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W90VN924P0028 - CARGO TRUCK WING BODY TYPE.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2024
Obligated Amount
$93.8k
W90VN924P0029 - 10,000LBS (5 TON) DIESEL ENGINE FORKLIFT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2024
Obligated Amount
$234.7k
W90VN923P0021 - 1-TON CARGO TRUCKS (20EA)
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/16/2023
Obligated Amount
$314.2k
W91QVN21P0042 - LUMBER, 2"(T)X6"(W)X12'(L)
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
SUNGEUN GLOBAL CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2021
Obligated Amount
$225.5k
W91QVN18P0046 - WOODEN PALLETS
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
YOUNGDO TIMBER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/17/2018
Obligated Amount
$556.4k
W90VN917P0131 - /CONTAINER HANDLER TIRES
Purchase Order - 326211 Tire Manufacturing
Contractor
SUP-A CO., LTD. (SUP-A CONSTRUCTION CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$33.7k
W91QVN17P0085 - ZZRH, PROJECTILE PALLET TYPE BASE
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
YOUNGDO TIMBER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/20/2017
Obligated Amount
$495.2k
W90VN917P0010 - INSTALLATION OF SUNSHADES AT MULTIPLE AMMO DEPOTS THROUGHOUT SOUTH KOREA.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
MIRAE TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/08/2017
Obligated Amount
$72.2k
W90VN917P0002 - PORTABLE HIGH SPEED DELUGE SYSTEMS AT CAMP CARROLL.
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
PYROTECH INTERNATIONAL INC (PYROTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2016
Obligated Amount
$133.7k
W91QVN16P0235 - ZZRH, PROJECTILE PALLET BOTTOM
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
HAN-SUNG LUMBER IND.CO., LTD. (IL-GYEOM LUMBER IND. CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$604.6k
W91QVN16P0095 - SAFETY SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
SOLINTECH CO., LTD. (SOLIN TECH CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/15/2016
Obligated Amount
$12.7k
W90VN815P0051 - NAIL GUN NAIL, 75MM (L) X 31.MM (D)
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
TRANSPACIFIC ASSOCIATES CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2015
Obligated Amount
$30.5k
W90VN915P0069 - CONTAINER HANDLER TIRE 18.00-25 40PR TL5
Purchase Order - 423130 Tire and Tube Merchant Wholesalers
Contractor
C&P UNION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/17/2015
Obligated Amount
$49.4k
W91QVN15D0030 - MAXIMUM CONTRACT AMOUNT
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
TGIG CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/17/2015
Obligated Amount
$0.00
W91QVN14P0560 - REPLACE 14 SHUNSHADES
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
WS GLOBAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2014
Obligated Amount
$0.00
W91QVN14P0510 - LFM-7489 PORTABLE HIGH SPEED DELUGE SYS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
WS GLOBAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/19/2014
Obligated Amount
$0.00
W91QVN14P0423 - BOLT SEALS
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
STRUCTURAL HARDWARE AND SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/03/2014
Obligated Amount
$19k
W91QVN14P0321 - TARPAULIN
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAPSTONE IND. (CAPSTONE IND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2014
Obligated Amount
$15.7k

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