Army National Training Center Awarded Contracts | Federal Compass

Army National Training Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124B25PA028 - S6 TOCNET EQUIPMENT REPLACEMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sanmina-SCI Corporation (SCI TECHNOLOGY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/23/2025
Obligated Amount
$346.5k
W9124B25PA017 - FUSION SPLICER RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PINNACLE SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/06/2025
Obligated Amount
$5.8k
W9124B25PA020 - LEASE TWELVE (12) 4001 WATT TOWABLE LIGHT TOWER/V MAST.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/06/2025
Obligated Amount
$18.9k
W9124B25PA026 - DOZER LEASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/06/2025
Obligated Amount
$53.7k
W9124B25PA024 - THIS REQUIREMENT IS A 6-WEEK LEASE FOR REEL TRAILERS TO SUPPORT OPERATIONS FOR NTC G6 AT FORT IRWIN. TWO (2) REEL TRAILERS 13,600 LB SLF LD 120X70 RL TRL PWR WD/BR. CONTRACTOR WILL DELIVER, SETUP, MAINTAIN, TEAR DOWN, AND REMOVAL.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CUSTOM TRUCK & EQUIPMENT, LLC (CUSTOM TRUCK & EQUIPMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/06/2025
Obligated Amount
$15.5k
W9124B25PA027 - PAVEMENT BREAKER LEASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/06/2025
Obligated Amount
$10.4k
W9124B25PA018 - WATER TRUCK LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/06/2025
Obligated Amount
$25.1k
W9124B25PA019 - EXCAVATORS LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/06/2025
Obligated Amount
$69.1k
W9124B25PA016 - MOTOR GRADER LEASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RAPID RENTALS & SALES INC (RAPID RENTALS & SALES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/29/2025
Obligated Amount
$120.9k
W9124B25PA014 - SOLAR GENERATOR LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/21/2025
Obligated Amount
$20.5k
W9124B25PA010 - TORRANCE DAY PARADE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CTC GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/06/2025
Obligated Amount
$33.8k
W9124B25PA008 - REPLENISH TACTICAL ENGAGEMENT SIMULATED SYSTEMS (TESS) AND COMBAT VEHICLE TACTICAL ENGAGEMENT SIMULATED SYSTEMS (CVTESS) EQUIPMENT
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
SAAB (SAAB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/01/2025
Obligated Amount
$1.2M
W911S225PA272 - SITE MARKING MATERIALS
Purchase Order - 339950 Sign Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/25/2025
Obligated Amount
$22.1k
W9124B25PA004 - PROVIDE ICE FOR 11TH ACR ROT 25-04
Purchase Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
02/20/2025
Obligated Amount
$7.2k
W911S224P1573 - FURNITURE UNISON BUY # 1185500
Purchase Order - 337214 Office Furniture
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
09/21/2024
Obligated Amount
$11.7k
W9124B24P0019 - ROHDE AND SCHWARZ CALIBRATION AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/27/2024
Obligated Amount
$12.1k
W911S224P1110 - UNISON 1179899---001 PFF LIMIT SIGNS QUIXO 6583284
Purchase Order - 339950 Sign Manufacturing
Contractor
KING ROX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2024
Obligated Amount
$20.1k
W9124B24P0020 - FY24 SOLAR GENERATOR LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/09/2024
Obligated Amount
$19k
W911S224P0719 - UNISON BUY# 1174431 FABRIC SHADE REPLACEMENT
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
MILCON SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/17/2024
Obligated Amount
$36k
W911S224P0692 - UNISON BUY# 1168321_02 PODCAST EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2024
Obligated Amount
$40k

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Awarded Contracts within Army National Training Center

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