Army John F. Kennedy Special Warfare Center and School Awarded Contracts | Federal Compass

Army John F. Kennedy Special Warfare Center and School Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA429 - S2P2: W911S225U0895: LUMBER
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
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
06/30/2025
Obligated Amount
$30k
W911S225PA369 - DOORS
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
ELITSAC INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/06/2025
Obligated Amount
$71.1k
W911S225PA368 - S2P2: LUMBER: W911S225U0744
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
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
06/06/2025
Obligated Amount
$16.7k
W911S225PA346 - S2P2: LUMBER: W911S225U0690
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
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
05/30/2025
Obligated Amount
$15.4k
W911S225PA047 - S2PS: UNISON BUY # 1187570: TARGETS
Purchase Order - 323111 Commercial Printing
Contractor
PELICAN SALES INC. (PELICAN SALES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/17/2024
Obligated Amount
$16.3k
W911S224P1270 - UNISON BUY #1179377 SKID STEER, RUBBER TRACKS D CO RG37
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2024
Obligated Amount
$73.1k
W911S224P1062 - UNISON BUY # 1177664 C CO SFUWO HUMAN TRNG EQUPIMENT
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
08/15/2024
Obligated Amount
$187.9k
W911S224P1032 - EROSION CONTROL MATERIAL UNISON BUY # 1178642_01
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
08/09/2024
Obligated Amount
$35.6k
W911S224P1035 - TROLLEY HOIST UNISON BUY # 1177845
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2024
Obligated Amount
$15.4k
W911S224P1003 - STEEL PARTS UNISON BUY # 1178610
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
FADICO SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$26.6k
W911S224P0916 - 26-27 FOOT BOAT SIZE TRAILER UNISON BUY # 1177260
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/25/2024
Obligated Amount
$16.5k
W911S224P0861 - UNISON BUY# 1176051 SIDE BY SIDE UTV SFUWO C CO
Purchase Order - 336999 All Other Transportation Equipment 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
07/16/2024
Obligated Amount
$35.4k
W911S224P0817 - SFUWO HUMAN PERFORMANCE FLOORING UNISON BUY # 1173967_01
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
07/09/2024
Obligated Amount
$76.6k
W9124724P0032 - FY20-23 PAO UAC PRINTER MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/08/2024
Obligated Amount
$15.7k
W9124724P0045 - 2ND SWTG, 6TH BN CABLE/SPECTRUM
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/27/2024
Obligated Amount
$10.2k
W911S224P0753 - OPTIMUM RESERVE CANOPIES UNISON BUY # 1172620_02
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/26/2024
Obligated Amount
$0.00
W911S224P0679 - UNISON BUY # 1173811 HOLLOW CORE DOORS D CO 2SWTG(A)
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/11/2024
Obligated Amount
$19.8k
W911S224P0422 - ULTIMAKER PRINTER UNISON BUY # 1167676
Purchase Order - 323120 Support Activities for Printing
Contractor
PEAK SOLUTIONS CORPORATION (PEAK SOLUTIONS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/11/2024
Obligated Amount
$24.1k
W911S224P0394 - STEEL UNISON BUY # 1167087
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy 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
04/03/2024
Obligated Amount
$10.7k
W911S224P0225 - UNISON BUY# 1163796 LUMBER
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
E.M. OIL TRANSPORT, INC. (E. M. OIL TRANSPORT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/15/2024
Obligated Amount
$31.1k

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Awarded Contracts within Army John F. Kennedy Special Warfare Center and School

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Awarded Contracts by Industry

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