Joint Readiness Training Center Awarded Contracts | Federal Compass

Joint Readiness Training Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA451 - S2P2: 3D PRINTER - SOLICITATION# W91S225U0898
Purchase Order - 334418 Printed Circuit Assembly
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/08/2025
Obligated Amount
$67.4k
W911RX25DA001 - THIS REQUIREMENT IS TO PROVIDE SERVICE OF PORTABLE CHEMICAL LATRINES IN TRAINING AREAS NOT SERVED BY THE INSTALLATIONS SANITARY SEWER COLLECTION AND TREATMENT SYSTEMS AS OUTLINED IN THE ATTACHED PERFORMANCE WORK STATEMENT.
IDC - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/13/2025
Obligated Amount
$223.2k
W9124E25DA001 - REFRIGERATED TRUCK SERVICE FOR THE G3 AND JOINT READINESS TRAINING CENTER (JRTC) AT FORT JOHNSON, LA
IDC - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/07/2025
Obligated Amount
$462.1k
W911S824C0004 - MISSION SUPPORT SERVICES AT THE JOINT READINESS TRAINING CENTER
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Valiant Integrated Services (VALIANT GLOBAL DEFENSE SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/26/2024
Obligated Amount
$69.6M
W911S224P1583 - DEHUMIDIFIERS UNISON BUY # 1184140_01
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AMALGAMATED SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2024
Obligated Amount
$101.9k
W911S224P1345 - MOBILE DIESL GENERATOR SET UNISON BUY # 1183279
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2024
Obligated Amount
$112.2k
W911S224P0901 - UNISON BUY # 1176833 FLOOR WAREHOUSE FAN
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
GEORGIA INDUSTRIALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2024
Obligated Amount
$37.9k
W911S224P0796 - UNISON BUY # 1173717 3/4IN X 4FT X 8FT BIRCH SANDED PLYWOOD
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/10/2024
Obligated Amount
$10.4k
W911S224P0721 - TRAILER UNISON BUY # 1173700
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/17/2024
Obligated Amount
$12.5k
W911S224P0654 - SEMI-AUTOMATIC STRETCH WRAP UNISON BUY # 1167451_02
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/05/2024
Obligated Amount
$24.4k
W911S224P0612 - UNISON 1169198_04----CANON XF605 4K UHD HDR PRO CAMCORDERS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/28/2024
Obligated Amount
$39.3k
W9124E24P0004 - SPECIAL USE AMMUNITION
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GARDEN STATE FIREWORKS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/04/2024
Obligated Amount
$286.9k
W911S224P0337 - 610 ROAD BASE ROCK SHOULD BE CRUSHED LIM UNISON BUY # 1167657
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/20/2024
Obligated Amount
$0.00
W911S224P0300 - UNISON BUY 1166466 - OFFSET VIBRATORY ROLLER/ROAD WIDENER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/08/2024
Obligated Amount
$51.5k
W911S224P0289 - UNISON 1165353----610 ROAD BASE ROCK
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/07/2024
Obligated Amount
$0.00
W911S224P0236 - DUST PALLIATIVE UNISON BUY # 1165015
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
BOULDER CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/16/2024
Obligated Amount
$250k
W9124E24D0002 - TRAINING SUPPORT SERVICES
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/16/2024
Obligated Amount
$7.4M
W911S224P0212 - OFFSET VIBRATORY ROLLER/ROAD WIDENER UNISON BUY #:1163769
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
GEORGIA INDUSTRIALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/13/2024
Obligated Amount
$0.00
W900KK24C0016 - JOINT READINESS TRAINING CENTER SUPPORT CONTRACT SERVICES
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Tetra Tech (BLUEWATER FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
01/26/2024
Obligated Amount
$1.5M
W911S224P0144 - BC2 ROCK UNISON BUY #: 1163187
Purchase Order - 237310 Highway, Street, and Bridge Construction
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
01/25/2024
Obligated Amount
$25.5k

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