75th RR 3rd Battalion Awarded Contracts | Federal Compass

75th RR 3rd Battalion Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SF24P0024 - COMMAND FORCIBLE ENTRY VALIDATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
GOVERNMENT TRAINING INSTITUTE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/27/2024
Obligated Amount
$50.2k
H9242124P0012 - CLOSE QTR COMBAT COURSE IAW PWS SEC 5
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/05/2024
Obligated Amount
$20.7k
H9242124P1010 - GUARDIAN CENTER CONTRACT - OFF ROADING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/01/2024
Obligated Amount
$13.7k
W911S224P0467 - UNISON BUY #1167692_01 OFFICE DESK
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
TRB CONSULTING & SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/24/2024
Obligated Amount
$25k
W911S224P0469 - VERSA CLIMBER UNISON BUY PACKAGE: 1165416_01
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
04/22/2024
Obligated Amount
$30k
W911S224P0241 - LAWN MOWER UNISON BUY #1163751_01
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/21/2024
Obligated Amount
$13.9k
W911S223P1534 - UNISON BUY# 1152825 ROUGH TERRAIN FORKLIFT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
OCTANE Forklifts, Inc. (OCTANE FORKLIFTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2023
Obligated Amount
$94.3k
W911S223P1346 - 10 FOOT ENCLOSED TRAILER UNISON BUY #1150530
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2023
Obligated Amount
$43.3k
W911S223P1257 - LARGE ENCLOSED TRAILERS UNISON BUY #1142663
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/23/2023
Obligated Amount
$36.4k
W911S223P0134 - UNISON BUY# 1138192 SMALL HAMMOCK
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
MW SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/13/2023
Obligated Amount
$70.3k
W911S223P0061 - UNISON BUY# 1140382_01 SMOOTH BLACK FLOOR PANELS 2"
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CENTURY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2023
Obligated Amount
$24.5k
W911S223P0306 - BREACHING EQUIPTMENT UNISON BUY # 1130948
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/09/2023
Obligated Amount
$17.4k
W911S222P0784 - UNISON BUY 1105674 - 3/75 THOR3 FITNESS TRACKER-ARES HP
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/13/2022
Obligated Amount
$25.5k
W911S222P0625 - UNISON BUY# 1097990_01 TUFF TREAD TREADMILL
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WHITE PHOENIX, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/08/2022
Obligated Amount
$38k
W911S222P0420 - UNISON BUY# 1097216_02 - THOR3 MATRIX CLIMBMILL X3
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SAMPSON PARTNERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/21/2022
Obligated Amount
$20.5k
W911S222P0146 - UNISON BUY# 1087724_01 FARNSWORTH MODULAR SHOOTHOUSE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/25/2022
Obligated Amount
$89.6k
W911S222P0135 - UNISON BUY# 1087726_01 - FARNSWORTH OVERHANG
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2022
Obligated Amount
$19.2k
W911SF22P0002 - GUARDIAN CENTER CONTRACT-16-19NOV - B CO
Purchase Order - 611710 Educational Support Services
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
11/15/2021
Obligated Amount
$65.7k
W911S221P1587 - UNISON BUY# 1070651 - 5X MOTOCYCLE OVERHANGS WITH INSTALLATION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal 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
09/23/2021
Obligated Amount
$29.3k
W911S221P1741 - UNISON BUY# 1076764_01 - PUNISHER RAMP RENOVATION
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
RAM ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2021
Obligated Amount
$76.2k

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