Picatinny Arsenal Awarded Contracts | Federal Compass

Picatinny Arsenal Awarded Contracts

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W15QKN25CA027 - RENTAL OF VARIOUS SIZED TENTS, TABLES CHAIRS AND STAGE FOR ENTERTAINMENT FOR THE FY25 PICATINNY ARSENAL COMMUNITY DAY EVENT SCHEDULED ON 10 JULY 2025.
Definitive Contract - 532289 All Other Consumer Goods Rental
Contractor
GRAND RENTAL STATION OF BLAIRSTOWN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/02/2025
Obligated Amount
$16k
W15QKN25CA013 - CUSTODIAL, GROUNDS MAINTENANCE, REFUSE RECYCLE, AND FIREBREAK MAINTENANCE FOR PICATINNY ARSENAL
Definitive Contract - 561720 Janitorial Services
Contractor
EMPLOYMENT HORIZONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/31/2025
Obligated Amount
$4.9M
W911S225PA182 - S2P2 ELECTROCHEMICAL SENSORS AND CALIBRATION GASES SOL# W911S225U0461
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/18/2025
Obligated Amount
$14.1k
W15QKN25PA022 - CATHOLIC PRIEST SERVICES FUNDING
Purchase Order - 561210 Facilities Support Services
Contractor
BUONO, CARMEN A PHD (BUONO CARMEN A PHD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/10/2025
Obligated Amount
$9.6k
W911S225PA053 - S2P2 UNISON BUY# 1187580 BODY ARMOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BLACK BOX SAFETY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/19/2024
Obligated Amount
$29.7k
W911S224P1526 - RANGER XP 1000 PREMIUM UNISON BUY # 1184219_02
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP 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
$21.9k
W911S224P1504 - 001/WILDLAND WAREHOUSETYPE 7 PART 640050 UNISON BUY #1184292_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TY PARKER & SON, INC (TY PARKER & SON 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
$11.5k
W911S224P1492 - DECON WASHER UNISON BUY PACKAGE: 1183504_02
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2024
Obligated Amount
$36.2k
W15QKN24C5015 - B-30 RENOVATIONS AT PICATINNY ARSENAL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN, LLC (JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/12/2024
Obligated Amount
$4.4M
W911S224P1154 - UNISON BUY #1178332_01 001/POINT BLANK OPERATOR GEN II
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BLACK BOX SAFETY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2024
Obligated Amount
$0.00
W15QKN24D5018 - JOB ORDER CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH INTELLIGENCE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/21/2024
Obligated Amount
$2.9M
W15QKN24D5003 - ENGINEERING ENVIRONMENTAL COMPLIANCE
IDC - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2024
Obligated Amount
$1.6M
W15QKN24P5087 - SEMINAR AT PICATINNY ARSENAL NJ
Purchase Order - 561210 Facilities Support Services
Contractor
KUNREUTHER, ROBBIE (KUNREUTHER ROBBIE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/20/2024
Obligated Amount
$12.5k
W911S224P0173 - THERMAL IMAGING CAMERA UNISON BUY PACKAGE: 1163296_01
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/01/2024
Obligated Amount
$21.8k
W911S224P0132 - ITEM 011/ MSA ALTAIR HCN SENSORS UNISON BUY #1159520_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC. (ALL SAFE INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/19/2024
Obligated Amount
$12.3k
W911S224P0115 - FIRE FIGHTER PPE UNISON BUY PACKAGE: 1159552
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/16/2024
Obligated Amount
$113.3k
W911S224P0091 - ITEM 011/ MSA ALTAIR HCN SENSORS UNISON BUY #1159520_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
FARRWEST ENVIRONMENTAL SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/21/2023
Obligated Amount
$0.00
W15QKN24D5002 - HVAC PREVENTIVE MAINTENANCE PROGRAM.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/19/2023
Obligated Amount
$13.1M
W911S223P1394 - BOAT BUY #1151768
Purchase Order - 336612 Boat Building
Contractor
ADVANCED RESCUE BOATS AND EQUIPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2023
Obligated Amount
$39.9k
W911S223P1413 - BOAT-STIFFBACK DOUBLE HULL UNISON BUY # 1151762
Purchase Order - 336612 Boat Building
Contractor
ADVANCED RESCUE BOATS AND EQUIPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2023
Obligated Amount
$68.3k

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