Ordnance Corps and School Awarded Contracts | Federal Compass

Ordnance Corps and School Awarded Contracts

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W911S225PA725 - S2P2: WEAPONS CAGE - SOLICITATION# W911S225U0971
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2025
Obligated Amount
$16.5k
W9124925CA029 - FY25 ODS IT SUPPORT CONTRACT OEMTD SUPPORT
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
AMERIND ATL JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/21/2025
Obligated Amount
$308.9k
W911S225PA621 - S2P2: TRUCK AND DOCK LADDER: W911S225U0954
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2025
Obligated Amount
$11.2k
W911S225PA428 - S2P2: SOLICITATION# W911S225U0778 - SOLDERING LAB WORK BENCHES
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/30/2025
Obligated Amount
$33k
W911S225PA366 - S2P2: FUME EXTRACTOR: W911S225U0379
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/09/2025
Obligated Amount
$33k
W911S225PA370 - S2P2: SNAP-ON PETCERTKIT SOLICITATION #W911S225U0738
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/09/2025
Obligated Amount
$0.01
W911S225PA367 - S2P2: BLEACHERS SOLICITATION #W911S225U0727
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/06/2025
Obligated Amount
$30.4k
W911S225PA362 - S2P2: CHAIN HOISTS: W911S225U0769
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/04/2025
Obligated Amount
$139.5k
W91QF525DA002 - THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR SUPPORT OF THE METALWORKING SERVICES DIVISION AND H8 ASI RECOVERY TRAINING.
IDC - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/24/2025
Obligated Amount
$455.5k
W911S225PA239 - S2P2: ODS TSED GETZ TABLES W/ ACCESSORIES: W911S225U0567
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/10/2025
Obligated Amount
$63.7k
W911S225PA236 - S2P2: 3D SCANNER: W911S225U0556
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/09/2025
Obligated Amount
$63.8k
W911S225PA175 - S2P2: SOLDERING DOWNDRAFT TABLE: W911S225U0421
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/13/2025
Obligated Amount
$24.9k
W911S225PA176 - S2P2: WELDING EQUIPMENT SOLICITATION # W911S225U0355
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Roy Smith Company (ROY SMITH COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/12/2025
Obligated Amount
$83.3k
W911S224P1503 - UNISON BUY # 1182939_01 PORTABLE EXHAUST ELIMINATOR
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ROSSMAN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2024
Obligated Amount
$82.4k
W911S224P1420 - 4G59296 PUMP MILITARY PACKAGE UNISON BUY #1181934_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GETZ FIRE EQUIPMENT CO. (GETZ FIRE EQUIPMENT COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2024
Obligated Amount
$58.3k
W911S224P1384 - PORTABLE EXHAUST ELIMINATOR UNISON BUY # 1182939_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$0.00
W91QF524P0013 - BEE CREDENTIALING
Purchase Order - 611513 Apprenticeship Training
Contractor
SPACETEC PARTNERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/08/2024
Obligated Amount
$265.6k
W91QF524P0008 - STANLEY VIDMAR WEAPONS STORAGE CABINET
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/31/2024
Obligated Amount
$24k
W91QF524P0006 - WELDER TRAINERS (VRTX SIMULATOR K4602-1)
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
SURFACE ENGINEERING & ALLOY COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/09/2024
Obligated Amount
$268.5k
W91QF524P0005 - STANLEY VIDMAR WEAPONS STORAGE CABINET
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
LAB CRAFT CORPORATION (BELLIVEAU DENNIS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/29/2024
Obligated Amount
$0.00

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Awarded Contracts within Ordnance Corps and School

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