Dugway Proving Ground Awarded Contracts | Federal Compass

Dugway Proving Ground Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S626CA003 - PURCHASE, DELIVERY, AND INSTALL OF OFFICE FURNITURE FOR CONFERENCE ROOM.
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
02/17/2026
Obligated Amount
$15k
W911S226PA190 - S2P2 : UTVS : SOLICITATION W911S226U2514
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
HAMULA MS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/12/2026
Obligated Amount
$62.1k
W911S626PA002 - DEVELOPMENT OF EXISTING LABWARE LIMS SYSTEM.
Purchase Order - 513210 Software Publishers
Contractor
LABWARE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
02/11/2026
Obligated Amount
$321.7k
W911S626PA001 - ELECTRIC FIELD METER (EFM) CALIBRATION AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
01/27/2026
Obligated Amount
$18.9k
W911S226PA141 - S2P2: UTILITY TRAILER: W911S226U2445
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
LEWIS TRAILER SALES INC (LEWIS TRAILER SALES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/27/2026
Obligated Amount
$30.4k
W911S226PA113 - S2P2: BUILDING FILTERS: SOLICITATION: W911S226U2346
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ADAM N EVE SAFETY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/14/2026
Obligated Amount
$96.2k
W911S226PA112 - S2P2: BELLY DUMP TRAILERS: W911S226U2345
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/13/2026
Obligated Amount
$0.00
W911S226PA101 - S2P2: SCISSOR LIFT: W911S226U2348
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/08/2026
Obligated Amount
$41.4k
W911S226PA095 - S2P2: PEPTIDE SYNTHESIZER SOLICITATION # W911S226U2267
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CEM CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/07/2026
Obligated Amount
$87.1k
W911S225PB214 - S2P2: NI CHAMBER AUTOMATION CONTROLS HARDWARE SOLICITATION# W911S225U1597
Purchase Order - 332510 Hardware Manufacturing
Contractor
UNITY CABLE TECHNOLOGIES, INC. (UNITY CABLE TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2025
Obligated Amount
$30.1k
W911S225PB198 - S2P2: RESTROOM TRAILER - SOLICITATION# W911S225U1470
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
COMFORTS OF HOME SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$32.6k
W911S225PB177 - S2P2 : ELECTRICAL PARTS : SOLICITATION W911S225U2043
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$35.4k
W911S625PA024 - RFEYE SPECTRUM MAINTENANCE.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CRFS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/24/2025
Obligated Amount
$179.4k
W911S225PB168 - S2P2 : TRAILER : SOLICITATION W911S225U2079
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
WASATCH TRAILER SALES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$67k
W911S225PB051 - S2P2: NATIONAL INSTRUMENTS PARTS - SOLICITATION# W911S225U0984
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$26.2k
W911S625PA022 - AEROSOL VAPOR LIQUID ASSESSMENT GROUP (AVLAG) SEAMS AND CLOSURE TEST CHAMBER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FLOW SCIENCES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/18/2025
Obligated Amount
$1.3M
W911S225PB050 - S2P2 : LASER WELDER : SOLICITATION W911S225U1621
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
GOVAGE, 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
$42.8k
W911S625CA009 - WEP SKIN AND ARTICULATED HEAD FORMS FOR NEW SMARTMAN TEST FIXTURES
Definitive Contract - 339999 All Other Miscellaneous Manufacturing
Contractor
WRAITH TECHNOLOGIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/18/2025
Obligated Amount
$268.6k
W911S225PB006 - S2P2: ENCLOSED TRAILER - SOLICITATION# W911S225U1660
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
COLLABORATING TECHS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2025
Obligated Amount
$24.6k
W911S225PA980 - S2P2: HVAC REPLACEMENT - SOLICITATION# W911S225U1628
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2025
Obligated Amount
$127.3k

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Awarded Contracts within Dugway Proving Ground

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Awarded Contracts by Industry

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