Transportation Corps and School Awarded Contracts | Federal Compass

Transportation Corps and School Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA767 - S2P2: PORTABLE MISTING COOLER FANS: W911S225U1521
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification 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
08/28/2025
Obligated Amount
$30.9k
W911S225PA678 - S2P2: DUST INHIBITOR: SOLICITATION: W911S225U1496
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation 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
08/19/2025
Obligated Amount
$35k
W911S225PA681 - S2P2: TRACTORS: W911S225U1479
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
GALLIGAN, JOHN DOZING & SKID STEER SERVICE LLC (NORTHLAND LAWN & SPORT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2025
Obligated Amount
$97.5k
W911S225PA666 - S2P2 - A/C CONTROL SYSTEM TRAINERS - W911S225U1397
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2025
Obligated Amount
$189k
W911S225PA624 - S2P2: PHOENIX ECOMOD 3 SERIES LED LIGHTING: W911S225U1043
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/08/2025
Obligated Amount
$21.4k
W911S225PA498 - S2P2: HVAC EQUIPMENT: W911S225U0924
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/21/2025
Obligated Amount
$23.1k
W911S025PA011 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE ALL PERSONNEL, NEEDED SUPPLIES, TRANSPORTATION, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE OPERATOR/MAINTAINER POSITION AND INSTRUCTOR POSITIONS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COGNITION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/12/2025
Obligated Amount
$401.3k
W911S225PA281 - S2P2: RHINO SNOT DUST INHIBITOR: W911S225U0624
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/29/2025
Obligated Amount
$17.2k
W911S225PA112 - S2P2: VIRTUAL WELDING SIMULATORS SOLICITATION # W911S225U0261
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
WELDINGMART LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/05/2025
Obligated Amount
$216.6k
W91QF524C0025 - TRANSPORTATION TRAINING DEVELOPMENT SUPP
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
OPTIMUM PERFORMANCE & STRATEGIC CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/30/2024
Obligated Amount
$245.9k
W911S024P0037 - LOCOMOTIVE SIMULATOR HARDWARE/SOFTWARE, INSTALLATION, AND TRAINING
Purchase Order - 541511 Custom Computer Programming Services
Contractor
PS TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/25/2024
Obligated Amount
$339k
W911S224P1567 - MISTING SYSTEMS UNISON BUY # 1185704
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SCIENTIFIC SALES, 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
$13.8k
W911S024P0030 - NCL, CARNS AND S5ISR TECH REFRESH
Purchase Order - 513120 Periodical Publishers
Contractor
BUFFALO COMPUTER GRAPHICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/18/2024
Obligated Amount
$238.9k
W911S224P1505 - RADIO PACKAGE UNISON BUY # 1185546
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2024
Obligated Amount
$13k
W911S024P0019 - CARNS REFRESH
Purchase Order - 513210 Software Publishers
Contractor
BUFFALO COMPUTER GRAPHICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/21/2024
Obligated Amount
$121.8k
W91QF524C0010 - TMTD RAILCAR MAINTENANCE & REPAIR
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/19/2024
Obligated Amount
$3.5M
W911S224P0946 - UNISON BUY # 1173604 APC SMART UPS RT 5KVA
Purchase Order - 335910 Battery Manufacturing
Contractor
CRITICAL POWER SOLUTIONS GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2024
Obligated Amount
$108.5k
W91QF524P0018 - TMTD RAILCAR MAINTENANCE & REPAIR
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
CAPE FEAR RAILCAR SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/24/2024
Obligated Amount
$49.5k
W911S024P0015 - MAINT, LOG AND OPS SUPPORT
Purchase Order - 561990 All Other Support Services
Contractor
COGNITION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/20/2024
Obligated Amount
$975.8k
W911S224P0349 - UNISON BUY 1165363_01 - DUST PALLIATIVE
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
MIDWEST INDUSTRIAL SUPPLY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/22/2024
Obligated Amount
$133.2k

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