XVIII Airborne Corps Awarded Contracts | Federal Compass

XVIII Airborne Corps Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W519TC2592025 - AV (VIDEOCONNEX)
Other Transaction IDV
Contractor
ONE NATION INNOVATION
Contracting Agency/Office
Army
Effective date
08/29/2025
Obligated Amount
$761.3k
W911S225PA732 - S2P2: FITNESS EQUIPMENT: SOLICITATION: W911S225U1486
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$114.4k
W911S225PA724 - S2P2: DUMBBELLS AND DUMBBELL RACKS: W911S225U1436
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
K-TROX SALES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2025
Obligated Amount
$22k
W911S225PA712 - S2P2 - CARDIO EQUIPMENT - W911S225U1433
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CONCEPT II INCORPORATED (CONCEPT2, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/21/2025
Obligated Amount
$29.5k
W911S225PA715 - S2P2: FITNESS EQUIPMENT - SOLICITATION# W911S225U1428
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (WYNNPRO LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/21/2025
Obligated Amount
$28k
W9124725PA026 - 82ND COC TENTS AND CHAIRS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
J TRENT MARKETING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/15/2025
Obligated Amount
$12k
W912PB25PA063 - 290 EACH MIFI DEVICES SIM CARD WITH UNLIMITED DATA. EACH ARE PAIRED WITH A DEDICATED DATA LINE, TO BE USED EXCLUSIVELY WITHIN THE EUROPEAN ECONOMIC AREA (EEA).
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
GULF SUPPLIES COMMERCIAL SERVICES S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/14/2025
Obligated Amount
$40.8k
W911S225PA549 - S2P2: THERAPY EQUIPMENT SOLICITATION # W911S225U1029
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/28/2025
Obligated Amount
$10.4k
W911S225PA544 - S2P2 - H2F EQUIPMENT - W911S225U1105
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/28/2025
Obligated Amount
$15.2k
W911S225PA545 - S2P2: BODY COMPOSITION ANALYZER SOLICITATION # W911S225U1088
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/25/2025
Obligated Amount
$17.2k
W9124725PA022 - CRANE SERVICES TO SUPPORT THE RELOCATION OF A U.S. ARMY MOBILE ARMS ROOM CONTAINER ON FORT BRAGG.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
B&B CRANE SERVICE, LLC (B & B CRANE SERVICE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/21/2025
Obligated Amount
$31.3k
W519TC2592030 - T-REX
Other Transaction IDV
Contractor
ONE NATION INNOVATION
Contracting Agency/Office
Army
Effective date
07/17/2025
Obligated Amount
$1.1M
W911S225PA482 - S2P2: WATER PURIFICATION KITS - SOLICITATION# W911S225U1068
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LEISURE PRO LTD (LEISURE PRO, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/15/2025
Obligated Amount
$37.8k
W911S225PA422 - 2BCT-VELCRO AND ADHESIVE
Purchase Order - 323111 Commercial Printing
Contractor
NORTH AMERICAN SUPPLIERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/09/2025
Obligated Amount
$16.1k
W519TC2592008 - XVIII ABC LETHALITY TRAINING FOLLOW-ON PRODUCTION
Other Transaction IDV
Contractor
APEX PATH LLC
Contracting Agency/Office
Army
Effective date
06/25/2025
Obligated Amount
$1M
W9124725PA019 - 3D PLOTTER PRINTER AND INSTALLATION
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
COMPUTER AND PERIPHERALS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/18/2025
Obligated Amount
$22.3k
W911S225PA365 - S2P2: RENOVATION MATERIAL SOLICITATION # W911S225U0588
Purchase Order - 332721 Precision Turned Product 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
06/09/2025
Obligated Amount
$15.4k
W519TC2592014 - ONIX ENVIRONMENT
Other Transaction IDV
Contractor
ONE NATION INNOVATION
Contracting Agency/Office
Army
Effective date
06/04/2025
Obligated Amount
$0.00
W9124725PA018 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE COMMAND HISTORY DOCUMENTATION SUPPORT TO THE XVIII AIRBORNE CORPS. PER AR 870-5 PARAGRAPH 4-10.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
JEFFREY ABE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/30/2025
Obligated Amount
$47.6k
W911S025PA009 - COMMAND SPONSORED RELATIONSHIP RETREAT.
Purchase Order - 713920 Skiing Facilities
Contractor
WINTERGREEN PACIFIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
05/28/2025
Obligated Amount
$28.4k

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Awarded Contracts within XVIII Airborne Corps

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