Army Armor School Awarded Contracts | Federal Compass

Army Armor School Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA577 - S2P2: HEAT KESTREL, INDUSTRIAL DEHUMIDIFIER: W911S225U1028
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
RED ORANGE NORTH AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2025
Obligated Amount
$132.6k
W911S225PA284 - S2P2: OBSTACLE COURSE LANDING MATS: W911S225U0602
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/30/2025
Obligated Amount
$29.8k
W911S224P0996 - UNISON BUY # 1176692 MAINTENANCE EQUIPMENT
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$5.6k
W911S224P0512 - ME2000S EMBOSSING MACHINE UNISON BUY # 1169740
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CIM USA, INC (CIM USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/06/2024
Obligated Amount
$21.3k
W911S224P0479 - UNISON BUY #1167983 PART NUMBER 2605 SMC
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
04/25/2024
Obligated Amount
$62.4k
W911S224P0366 - UNISON BUY# 1165411_01 STACKABLE CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
LMH TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/27/2024
Obligated Amount
$24.2k
W911S224P0242 - WATTBIKE NUCLEUS LOW UNISON BUY #1163339
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA 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
$30.6k
W911S224P0211 - WOODWAY 4FRONT TREADMILL UNISON BUY # 1163865_02
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/12/2024
Obligated Amount
$54.7k
W911S224P0205 - ELLIPTICALS WITH SCREEN UNISON BUY # 1163342
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/09/2024
Obligated Amount
$35.7k
W911S224P0174 - RESCUE RANDY MANIKIN UNISON BUY #1163358_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/01/2024
Obligated Amount
$23.9k
W911SF24P0003 - HBL ROOMS 15-17 DECEMBER 3-6 JANUARY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COACH BROTHERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/11/2023
Obligated Amount
$20.9k
W911SF23P0023 - PA SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
UNIVERSAL PROFESSIONAL SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/27/2023
Obligated Amount
$18.3k
W911S223P1780 - 6 TON CRANE HOIST UNISON BUY # 1146585_01
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System 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
09/25/2023
Obligated Amount
$70k
W911S223P1479 - ATNI-GRAVITY TREADMILLS UNISON BUY # 1150623
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALTERG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2023
Obligated Amount
$49.4k
W911SF23P0015 - C300ST ARMY STEEL
Purchase Order - 316210 Footwear Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/25/2023
Obligated Amount
$93.8k
W911S223P0953 - PRO OCTAGON MMA CAGE UNISON BUY # 1140691_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COMBAT BRANDS, LLC (COMBAT BRANDS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/20/2023
Obligated Amount
$18.8k
W911S223P0750 - HIGH SECURITY CROSS CUT SHREDDER UNISON BUY # 1128246_02
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/07/2023
Obligated Amount
$10.1k
W911SF23P0004 - 50 HBL ROOMS 15-16 DEC / 3-5 JAN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KELCO/RG ATLANTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/13/2022
Obligated Amount
$16k
W911S222P1114 - UNISON BUY 1106823_04 - PART NUMBER RPG2X10
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SMARTSOL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2022
Obligated Amount
$10.6k
W911S222P1099 - UNISON BUY 1099550 - PART NUMBER ALI-NR640P-8
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
COLUMBUS AUTOMATIC SPRINKLERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/24/2022
Obligated Amount
$30.8k

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Awarded Contracts within Army Armor School

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