Army Logistics University Awarded Contracts | Federal Compass

Army Logistics University Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA526 - S2P2: FURNITURE: W911S225U0794
Purchase Order - 337214 Office Furniture
Contractor
GOVPRIME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/24/2025
Obligated Amount
$56.2k
W91QF525CA012 - CATERPILLAR TRAINING INSTRUCTOR SUPPORT (MARCH 2025 / APRIL 2025)
Definitive Contract - 611430 Professional and Management Development Training
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
03/30/2025
Obligated Amount
$65.8k
W91QF525C0002 - WARRENT OFFICER BASIC COURSE (CAT)
Definitive Contract - 611430 Professional and Management Development Training
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
10/23/2024
Obligated Amount
$197.3k
W911S224P1182 - CAFE FURNITURE UNISON BUY # 1178873_02
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) 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
08/26/2024
Obligated Amount
$52.8k
W911S224P0491 - UNISON BUY# 1177873 001 KAWASAKI MULE PRO-FXT 1000 LE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
VILLAGE FEED (VILLAGE FEED HOME AND GARDEN, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$33.7k
W911S224P0760 - ASU AUDITORIUM REFRESH UNISON BUY #: 1170139_02
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORPORATION (COLLABORATIVE TECHNOLOGIES & COMMUNICATIONS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/11/2024
Obligated Amount
$136.2k
W91QF523A0003 - BPA CALL LIMIT: $12,969.38, ALU LIBRARY PERIODICALS
BPA - 513120 Periodical Publishers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/25/2023
Obligated Amount
$42.1k
W91QF523P0031 - LIBRARY AUTOMATION PKG (PROQUEST ABI)
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/30/2023
Obligated Amount
$51.7k
W91QF523C0012 - ASU DATA EDUCATION INSTRUCTORS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GEEK SOURCES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/18/2023
Obligated Amount
$822.6k
W91QF522P0014 - EQUIPMENT INSTALLATION AND EQUIPMENT MAINTENANCE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BIBLIOTHECA, LLC (BIBLIOTHECA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/03/2022
Obligated Amount
$42.7k
W91QF521D0001 - WARRANT OFFICER BASIC COURSE
IDC - 611430 Professional and Management Development Training
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
01/19/2021
Obligated Amount
$1.4M
W91QF521P0001 - CATERPILLAR ENGINE TRAINING COURSES
Purchase Order - 611430 Professional and Management Development Training
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
11/02/2020
Obligated Amount
$57.1k
W91QF520P0018 - LIBRARY PROQUEST ABI SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/17/2020
Obligated Amount
$126.2k
W911S219P2168 - ATV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
VILLAGE FEED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2019
Obligated Amount
$13.7k
W91QF519A0001 - CATERPILLAR ENGINE TRAINING
BPA - 611430 Professional and Management Development Training
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
12/04/2018
Obligated Amount
$0.00
W911S218P1834 - KNG2-P400T2 PORTABLE HANDHELD RADIO
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2018
Obligated Amount
$73.5k
W91QF518A0001 - CATERPILLAR ENGINE TRAINING
BPA - 611430 Professional and Management Development Training
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
11/17/2017
Obligated Amount
$0.00
W911S217P1042 - OFFICE CHAIR / HIGH BACK MESH CHAIR
Purchase Order - 337214 Office Furniture
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2017
Obligated Amount
$45k
W91QF517P0063 - LIBRARY PROQUEST ABI SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/27/2017
Obligated Amount
$146.4k
W911S217P0819 - SHOPSABRE CNC TORCH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NUMERICALLY AUTOMATED CUTTING SYSTEMS, LLC (SHOP SABRE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2017
Obligated Amount
$27.9k

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