10th Combat Aviation Brigade Awarded Task Orders and BPA Calls | Federal Compass

10th Combat Aviation Brigade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 10th Combat Aviation Brigade task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 47
W911S223F5039 / W52P1J16D0014 - NIPR VTC SYSTEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/15/2023
Obligated Amount
$67k
W911S221F5021 / W52P1J19D0052 - COMPUTER WORKSTATIONS FOR 10TH MTN CAB
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/26/2021
Obligated Amount
$249.7k
W911S220F5050 / GS03F0117Y - CAB TURF PANELS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EASY-TURF, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2020
Obligated Amount
$308.1k
W911S218F6030 / W911S216A3010 - PORTABLE TOILET SERVICES
BPA Call - 562991 Septic Tank and Related Services
Contractor
BLUE BOWL SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/10/2018
Obligated Amount
$2k
W911S216F0038 / GS21F0015X - FUME EXTRACTOR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/16/2016
Obligated Amount
$38k
1M40 / W91QUZ07D0011 - VTC SUITE. (SUPPLY)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2015
Obligated Amount
$29.9k
W911S215F0043 / GS35F0569Y - HITACHI CP-X5022WN MULTIMEDIA PROJECTOR (SUPPLY)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TEAM ONE REPAIR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/27/2015
Obligated Amount
$14k
1MC6 / W91QUZ06D0003 - PROJECTOR EQUIPMENT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/15/2015
Obligated Amount
$31.1k
1M25 / W91QUZ07D0011 - VIDEO TELECONFERENCE CENTER WITH ONE YEAR WARRANTY (SUPPLY)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/21/2013
Obligated Amount
$5.4k
W911S213F0026 / GS14F1242H - HP DESIGNJET PRINTERS AND CANNON PRINTERS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/29/2013
Obligated Amount
$15.6k
W911S213F0017 / GS06F0046M - FUME/SMOKE COLLECTORS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
JENKS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/03/2013
Obligated Amount
$17.7k
W911S213F0016 / GS02F0192S - HP DESIGNJET PRINTER
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
ARROW TEK COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/14/2012
Obligated Amount
$0k
W911S213F0009 / GS07F0076M - PORTABLE FIELD ARMORY BUILT TO NSWC 3046-93-2 SPECIFICATIONS. 25 FEET 1/2 INCHES LONG X 11 FEET 4 INCHES WIDE X 10 FEET HIGH. COLOR: TAN. PORTABLE FIELD ARMORY INCLUDES NFPA GROUND KIT-QUANTITY: 2 EACH; ANCHOR BRACKET WITH 6 INCH (152 MILLIMETER) BOLT - QUANTITY: 4 EACH; DEW 50 DEHUMIDIFIER, NON EXPLOSION PROOF - QUANTITY: 1 EACH; INTRUSION DETECTION SYSTEM, MODEL: ICIDS III W/C4 UPGRADE -QUANTITY: 1 EACH; QUAD RECEPTACLES - QUANTITY: 9 EACH. 20 AMP QUAD BOX WITH DOUBLE RECEPTACLES, POSITIONED 3 FEET 6 INCHES APART ON EACH WALL, 2 ON THE DOOR END, AND 1 ON THE BACK WALL; EXTERIOR LIGHT WITH MOTION SENSOR (SINGLE LIGHT TO BE MOUNTED ON EACH EXTERIOR SIDE; BRACKET MOUNTED) - QUANTITY: 3 EACH.
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Nally & Haydon, LLC (ARMAG CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/20/2012
Obligated Amount
$173.2k
1M78 / W91QUZ06D0006 - NEC, 55INCH FLAT SCREEN LCD HDTV
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/05/2012
Obligated Amount
$3.8k
W911S213F0003 / GS07F9386S - SHIELD TECHNOLOGIES CORPORATION PADDED STABILATOR, MODEL UH-60M OR EQUAL: MFR P/N: 122035; THE COVERS SHALL BE COMPATIBLE TO FIT ON A BLACKHAWK HELICOPTER. SHIELD TECHNOLOGIES CORPORATION PADDED STABILATOR, MODEL AH-64: MFR P/N: 122130; THE COVERS SHALL BE COMPATIBLE TO FIT ON AN APACHE HELICOPTER.
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
Shield Technologies Corporation (SHIELD TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/02/2012
Obligated Amount
$10.8k
1M23 / W91QUZ07D0011 - PRINTERS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2012
Obligated Amount
$3.6k
1M91 / W91QUZ07D0009 - CAMERA, DIGITAL, WITH TELEPHOTO LENS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2012
Obligated Amount
$14.2k
0021 / W911S209A0001 - GENERAL OFFICES SUPPLIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C IND, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2012
Obligated Amount
$9.7k
W911S212F0158 / GS03F0055X - TV
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DIGITAL PLAZA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2012
Obligated Amount
$3.7k
W911S212F0116 / GS07F9736H - GYM EQUIPMENT 10TH CAB (SEE EXHIBIT A)
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2012
Obligated Amount
$62.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 10th Combat Aviation Brigade

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today