Yuma Proving Ground Awarded Contracts | Federal Compass

Yuma Proving Ground Awarded Contracts

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W911S226PA204 - S2P2: MICROCRYSTALLINE WAX SOLICITATION # W911S226U2525
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
UNION FED SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/19/2026
Obligated Amount
$51.8k
W911S226PA207 - S2P2: BACKHOE LOADER: W911S226U2364
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
PATRICK ENVIRONMENTAL GROUP (TIMOTHY E. PATRICK)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/19/2026
Obligated Amount
$155k
W9124R26DA001 - METEOROLOGICAL RADIOSONDES IDIQ. RS41-SG RADIOSONDES, RS41-SGE RADIOSONDES, AND RS41-SGM RADIOSONDES.
IDC - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
02/05/2026
Obligated Amount
$123.4k
W911S226PA173 - S2P2: ELECTRIC PALLET JACK SOLICITATION # W911S226U2363
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/05/2026
Obligated Amount
$30.8k
W911S226PA154 - S2P2: CNC VERTICAL MILLING MACHINE: SOLICITATION: W911S226U2409
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/02/2026
Obligated Amount
$192k
W9124R26PA004 - MAINTENANCE AND CALIBRATION SERVICES FOR LBIS AND LVDT SENSORS, CALIBRATION OF CALIBRATION RINGS, AND 20 HOURS OF REMOTE TECHNICAL SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LASER TECHNIQUES COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
01/29/2026
Obligated Amount
$47.6k
W9124R26PA003 - JUMPER TRAINING SERVICE SUPPORT
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
AIRBORNE SUPPORT GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
11/26/2025
Obligated Amount
$125.4k
W911S226PA021 - S2P2: MICROCRYSTALLINE WAX SOLICITATION # W911S225U2137
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
UNION FED SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/18/2025
Obligated Amount
$48.8k
W9124R25PA016 - REPAIR JANUS G3 STANDARD, 4-TIP, RUO, SERIAL NUMBER JA1830N2557 IN ATTACHMENT 1 PERFORMANCE WORK STATEMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (REVVITY HEALTH SCIENCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/25/2025
Obligated Amount
$16.9k
W9124R25PA015 - 1-HAMM H7I 66 SINGLE DRUM ROLLER AND 1-2000-GAL WATER TRUCK
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/25/2025
Obligated Amount
$9.5k
W911S225PB191 - S2P2: AIRCRAFT TEST SET: W911S225U1657
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/25/2025
Obligated Amount
$26.3k
W9124R25PA017 - 1- CAT 84 SMOOTH SINGLE ROLLER
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/25/2025
Obligated Amount
$2.1k
W9124R25PA010 - PYROTECH FOLLOW-ON ULTRA HIGH-SPEED DELUGE INSPECTION, TESTING, SCHEDULED REPAIRS, AND CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PYROTECH USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/24/2025
Obligated Amount
$14.9k
W9124R25PA009 - PARTS WASHERS LEASING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/19/2025
Obligated Amount
$42.4k
W911S225PB023 - S2P2 - RIPRAP - W911S225U1977
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2025
Obligated Amount
$34.8k
W911S225PA871 - S2P2: WIRELESS AUTOMATED TARGET SOLICITATION# W911S225U1759
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
RENEW RESOURCES, INC. (RANGE SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2025
Obligated Amount
$29k
W911S225PA924 - S2P2: AGGREGATE BASE COURSE SOLICITATION # W911S225U1879
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2025
Obligated Amount
$12.9k
W9124R25PA008 - SERVICES TO PERFORM CALIBRATION AND MAINTENANCE OF X-RAY SYSTEM CRXFLEXII
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
3E NDT, L.L.C. (3E NDT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/10/2025
Obligated Amount
$11.3k
W911S225PA754 - S2P2: AGGREGATE BASE COURSE SOLICITATION # W911S225U1349
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/02/2025
Obligated Amount
$24.2k
W911S225PA748 - S2P2: 500 MCM WIRE SOLICITATION #W911S225U1363
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2025
Obligated Amount
$47.7k

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Awarded Contracts within Yuma Proving Ground

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Awarded Contracts by Industry

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