10th Mountain Division Awarded Contracts | Federal Compass

10th Mountain Division Awarded Contracts

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W911S226PA217 - 2BCT 10TH MTN - UMT EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/26/2026
Obligated Amount
$16.6k
W911S226PA219 - COMPT TIA COURSE 2ND BCT
Purchase Order - 611420 Computer Training
Contractor
ACADEMY OF COMPUTER EDUCATION (SHD HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/25/2026
Obligated Amount
$16.5k
W911S226PA196 - S2P2 : UAS : SOLICITATION # W911S226U2484
Purchase Order - 336411 Aircraft Manufacturing
Contractor
STRATEGIC LOGIX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/13/2026
Obligated Amount
$27.6k
W911S225PB144 - S2P2: COLD COMPRESSION THERAPY UNIT: SOLICITATION: W911S225U1857
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
THE STRONGHOLD GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$39.7k
W911S225PB141 - S2P2 - ELECTROSTIMULATION DEVICES - W911S225U1860
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2025
Obligated Amount
$23.2k
W911S225PA968 - S2P2: TRAINING SIMULATOR W911S225U1926
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DIGIMATION INCORPORATED (DIGIMATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2025
Obligated Amount
$44.4k
W911S225PA936 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2025
Obligated Amount
$59k
W911S225PA785 - 2BCT FITNESS EQUIPMENT SERVICE AND REPAIR
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
FULL-CIRCLE DELIVERY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/03/2025
Obligated Amount
$15k
W911S225PA790 - S2P2: PHYSICAL AND OCCUPATIONAL THERAPY EQUIPMENT: W911S225U1710
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEST PRICED PRODUCTS INC (BEST PRICED PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/02/2025
Obligated Amount
$16.6k
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
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
W911S224P5020 - LBCT H2F GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COULTER VENTURES, LLC. (COULTER VENTURES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2024
Obligated Amount
$56.8k
W911S224P1351 - PHYSICAL REHABILITATION EQUIPMENT UNISON BUY # 1183376_03
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2024
Obligated Amount
$34.8k
W911S224P1342 - PAO CAMERA SYSTEM UNISON BUY PACKAGE: 1183178_01
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MICROTHEORY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2024
Obligated Amount
$19k
W911S224P1314 - 2BCT H2F - LOCK ON SAFETY ARMS PL 300 UNISON BUY # 1182843
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2024
Obligated Amount
$19.8k
W911S224P1172 - 2BCT H2F FY24 PURCHASES UNISON BUY #1180605
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2024
Obligated Amount
$42.2k

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Awarded Contracts within 10th Mountain Division

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Awarded Contracts by Industry

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