Maneuver Center of Excellence Awarded Contracts | Federal Compass

Maneuver Center of Excellence Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA705 - S2P2: FORKLIFT: W911S225U1072
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2025
Obligated Amount
$96.4k
W911S225PA617 - S2P2: AVIATION LIFE SUPPORT EQUIPMENT: W911S225U1275
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
RUBICONUS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/11/2025
Obligated Amount
$34.5k
W911SF25CA016 - THE INSTALLATION OF WALK-IN FREEZER AT BUILDING 3210 AND THE REMOVAL AND DISPOSAL OF THE IN-OPERATABLE WALK-IN FREEZER ON SITE.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HVAC ALLIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/07/2025
Obligated Amount
$17.2k
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
W911S225PA490 - S2P2: CAMCORDERS - SOLICITATION# W911S225U1027
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
GOV SOURCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/16/2025
Obligated Amount
$34k
W911SF25PA010 - MCOE, DOTS REQUIRES CONTRACTOR SUPPORT TO PROVIDE THREE (3) DRAWER STYLE ELECTRONIC KEY STORAGE SYSTEM SYSTEMS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BERKSHIRE PRODUCTION SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/30/2025
Obligated Amount
$70.8k
W911S225PA332 - S2P2: ARTB SPORTS TIMING EQUIPMENT: W911S225U0774
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIK DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/02/2025
Obligated Amount
$29k
W911S225PA344 - S2P2: SAFETY EQUIPMENT: W911S225U0779
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/30/2025
Obligated Amount
$29.1k
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
W911S225PA268 - S2P2: X-RAY MACHINE: W911S225U0145
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/24/2025
Obligated Amount
$41k
W911SF25CA006 - PERFORMANCE WORK STATEMENT (PWS)
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
NISCAP FEDERAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
03/13/2025
Obligated Amount
$451.2k
W911SF25PA001 - TRADOC IMSO, 3-81 AR (PROV) 199TH INFANTRY BRIGADE FORT MOORE, GA 31905 FY25 IMSO RANGER EQUIPMENT
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
RANGER JOE'S INTERNATIONAL, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/04/2025
Obligated Amount
$175.5k
W911S225PA084 - S2P2: MOUNTAINEER ROPES: SOLICITATION: W911S225U0134
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/16/2025
Obligated Amount
$17.3k
W911S225PA079 - S2P2: HANDHELD RADIOS SOLICITATION # W911S225U0142
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/15/2025
Obligated Amount
$103.3k
W911SF25CA001 - THIS REQUIREMENT IS TO ISSUE A ONE-TIME PURCHASE ORDER FOR HOTELS FOR HOLIDAY BLOCK LEAVE IN ATLANTA, GA FOR THE DEPARTMENT OF THE ARMY SOLDIERS AT 194TH ARMORED BRIGADE AT FORT MOORE, GA.
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/17/2024
Obligated Amount
$45.2k
W911SF25P0002 - 2024 CG HOLIDAY RECEPTION
Purchase Order - 722320 Caterers
Contractor
Government of the United States (W6CR USAG FT BENNING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
11/05/2024
Obligated Amount
$23.2k
W911SF24P0027 - DOTS 500 GALLON WATER TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CUSTOM TRAILERS BUILDER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/25/2024
Obligated Amount
$243k
W911SF24C0016 - DOCTRINE AND TRAINING STRATEGY WRITING
Definitive Contract - 611430 Professional and Management Development Training
Contractor
LUNATEK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/19/2024
Obligated Amount
$1.3M
W911SF24C0014 - FIRE EXTINGUISHER MAINTENANCE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRIMSON SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/18/2024
Obligated Amount
$148.9k
W911S224P1432 - ELECTRIC FORKLIFT UNISON BUY # 1179271
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2024
Obligated Amount
$35k

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Awarded Contracts within Maneuver Center of Excellence

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Awarded Contracts by Industry

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