Army Engineer School Awarded Contracts | Federal Compass

Army Engineer School Awarded Contracts

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W911S225PA764 - S2P2: PICNIC TABLES WITH UMBRELLAS SOLICITATION #W911S225U0943
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$15.7k
W911S725PA009 - USAES DOTLD SKYLINE SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
SKYLINE SOFTWARE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/01/2025
Obligated Amount
$7.5k
W911S225PA574 - S2P2: MARINE BOOTS: SOLICITATION: W911S225U1138
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALAMEX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2025
Obligated Amount
$16.9k
W911S725PA007 - THIS CONTRACT EFFORT WILL FACILITATE AND MAINTAIN USAES HISTORICAL RECORDS, DOCUMENTS AND HISTORICAL ITEMS FOR FUTURE RESEARCH, TRAINING AND STUDIES BY PROVIDING THE NEEDED UPGRADES TO THE SPACESAVER (BRAND) MOBILE STORAGE SHELVES AND REMOTE SYSTEMS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BRADFORD SYSTEMS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/02/2025
Obligated Amount
$128k
W911S225PA417 - GYM IN A BOX MODEL #RF10H
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
06/27/2025
Obligated Amount
$37.9k
W911S225PA248 - S2P2: W911S225U0510: ELECTRICAL SUPPLIES
Purchase Order - 335931 Current-Carrying Wiring Device 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
04/22/2025
Obligated Amount
$0.32
W911S225PA196 - MARINE BOOTS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/26/2025
Obligated Amount
$27.9k
W911S725PA004 - USAES TRIMBLE TUPP LICENSE POP 11 MARCH 2025 - 10 MARCH 2026
Purchase Order - 541519 Other Computer Related Services
Contractor
Trimble Navigation (TRIMBLE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/12/2025
Obligated Amount
$10.5k
W911S224P1613 - ALASKA TENT UNISON BUY PACKAGE: 1185209
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAMSTAR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2024
Obligated Amount
$26.5k
W911S224P1597 - OFFICE FURNITURE UNISON BUY # 1176236_01
Purchase Order - 337214 Office Furniture
Contractor
FACILITEC, INC. (FACILITEC, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/25/2024
Obligated Amount
$45k
W911S224P1551 - AC WINDOW UNITS UNISON BUY #1176820_02
Purchase Order - 335220 Major Household Appliance 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
09/20/2024
Obligated Amount
$13k
W911S224P1517 - LAWN EQUIPMENT UNISON BUY # 1184907_01
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
LALANDERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2024
Obligated Amount
$12.2k
W911S224P1510 - OFFICE FURNITURE UNISON BUY PACKAGE: 1176209_01
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2024
Obligated Amount
$0.00
W911S724P0040 - QTY 7 SPARTAN COOLING SYSTEMS
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
JCIII ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/18/2024
Obligated Amount
$44.3k
W911S224P1499 - GYM IN A BOX RALLYFIT UNISON BUY PACKAGE: 1185199
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
09/18/2024
Obligated Amount
$72.1k
W911S224P1477 - DIESEL LIGHT TOWER UNISON BUY PACKAGE: 1184264
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
WANCO INC. (WANCO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2024
Obligated Amount
$10.3k
W911S224P1255 - UNISON 1180788_01----ORIGINAL PRUSA XL 5-TOOLHEAD 3D PRINTER
Purchase Order - 334610 Manufacturing and Reproducing Magnetic and Optical Media
Contractor
VICEROY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2024
Obligated Amount
$23.9k
W911S224P1121 - HOSE REEL UNISON BUY PACKAGE: 1177758
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CUSTOM TRAILERS BUILDER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$50k
W911S224P0558 - UNISON BUY #1175317 WATER PUMP PN: 5100073464
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2024
Obligated Amount
$26.2k
W911S224P0653 - MARINE CORPS BOOTS UNISON BUY PACKAGE: 1170906
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
NEW GENERATION, INC. (NEW GENERATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/05/2024
Obligated Amount
$35.5k

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