1st Special Warfare Training Group Awarded Contracts | Federal Compass

1st Special Warfare Training Group Awarded Contracts

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W911S223P1523 - FLAT SCREEN MONITORS UNISON BUY # 1150159
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2023
Obligated Amount
$31.4k
W911S223P1475 - BUILDING MATERIALS UNISON BUY # 1151467_01
Purchase Order - 321113 Sawmills
Contractor
J. E. Womble and Sons, Incorporated (J. E. WOMBLE AND SONS, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2023
Obligated Amount
$25.1k
W911S223P1393 - UNISON BUY 1153034 - MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/31/2023
Obligated Amount
$35.3k
W911S223P0943 - COMMERCIAL WASHERS & DRYERS UNISON BUY # 1143298_01
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
EXPORT 220VOLT INC. (EXPORT 220VOLT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/17/2023
Obligated Amount
$53.5k
W9124723P0033 - DELIVER 20IB BAGS OF CUBED/CRUSHED ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/24/2023
Obligated Amount
$49.8k
W911S222P1268 - UNISON BUY# 1111777_02 SERE SECURITY CONTAINERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2022
Obligated Amount
$22.6k
W911S222P1274 - UNISON BUY 1111915_01 - 1BN D CO TABLES AND CHAIRS UFR
Purchase Order - 337214 Office Furniture
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2022
Obligated Amount
$15k
W911S222P1266 - 1BN C CO FACILITY CAMERA EQUIPMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CANAL ALARM DEVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2022
Obligated Amount
$17.2k
W911S222P1269 - UNISON BUY #1111773_02 C CO SERE CONFERENCE ROOM UFR
Purchase Order - 337214 Office Furniture
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2022
Obligated Amount
$16.9k
W911S222P0851 - UNISON BUY 1099217_02 - HHC TRASH COMPACTORS
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/25/2022
Obligated Amount
$31.8k
W911S222P0648 - UNISON BUY PACKAGE 1098984 MRE AT MILLER BUILDING SUPPLIES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
J. E. Womble and Sons, Incorporated (J. E. WOMBLE AND SONS, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/15/2022
Obligated Amount
$34k
W911S222P0064 - UNISON BUY 1087264 ESC SUPPLIES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
J. E. Womble and Sons, Incorporated (J. E. WOMBLE AND SONS, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/06/2021
Obligated Amount
$12.7k
W911S222P0007 - UNISON BUY 1074868_02 PLATOON PLANNING BAYS SUPPLIES
Purchase Order - 321999 All Other Miscellaneous Wood 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
10/18/2021
Obligated Amount
$35k
W911S221P1297 - UNISON BUY PACKAGE: 1071901_03 - CISCO AP AIR AP28201 N K9
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
INOZONE TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2021
Obligated Amount
$11.7k
W911S221P0262 - ESC CONSUMABLES UNISON BUY PACKAGE: 1054201_01
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
J. E. Womble and Sons, Incorporated (J. E. WOMBLE AND SONS, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/08/2021
Obligated Amount
$50.2k
W9124720C0066 - LEAN LIFT 3260-635
Definitive Contract - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2020
Obligated Amount
$1.5M
W9124720P0153 - HANEL LEAN LIFT- SERVICE PARTS
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/25/2020
Obligated Amount
$221.2k
W9124720P0149 - AIR COMPRESSOR PURCHASE / INSTALL
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/18/2020
Obligated Amount
$16.2k
W9124720P0136 - BULLET TRAP MAINTENANCE
Purchase Order - 562111 Solid Waste Collection
Contractor
MARINE TECHNOLOGY SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/16/2020
Obligated Amount
$36.9k
W911S220P1985 - BUY # 1027978_01 GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COULTER VENTURES, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2020
Obligated Amount
$20.8k

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Awarded Contracts within 1st Special Warfare Training Group

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Awarded Contracts by Industry

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