Western Hemisphere Institute for Security Cooperation Awarded Contracts | Federal Compass

Western Hemisphere Institute for Security Cooperation Awarded Contracts

With the most comprehensive market intelligence platform,
we have Western Hemisphere Institute for Security Cooperation contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA700 - S2P2 - CAMERA EQUIPMENT - W911S225U1151
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PC PROCUREMENT & LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2025
Obligated Amount
$36.9k
W911S225PA671 - S2P2: DEAN OFFICE FURNITURE SOLICITATION W911S225U1259
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2025
Obligated Amount
$19.4k
W911S225PA513 - S2P2: OUTDOOR FURNITURE -SOLICITATION# W911S225U1001
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
EQUINOX STRATEGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2025
Obligated Amount
$42k
W911S225PA511 - JOHN DEERE Z997R DIESEL NA
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/22/2025
Obligated Amount
$56.9k
W911S223P1143 - PHYSICAL TRAINING UNIFORMS UNISON BUY PACKAGE: 1143423_02
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PLANET TECH INC. (PLANET TECH INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/11/2023
Obligated Amount
$31.6k
W911S223P0586 - PHYSICAL FITNESS UNIFORMS UNISON BUY PACKAGE: 1131991_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/10/2023
Obligated Amount
$44.4k
W911S222P1066 - UNISON BUY#1111603 XEROX INK
Purchase Order - 323120 Support Activities for Printing
Contractor
SAN DIEGO, ALLAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2022
Obligated Amount
$37.4k
W911S222P1016 - PORTABLE LIGHT TOWER UNISON BUY PACKAGE: 1110132
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2022
Obligated Amount
$21.6k
W911S222P0907 - CHAIRS/FURNITURE UNISON BUY PACKAGE: 1106793_01
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2022
Obligated Amount
$15k
W911S222P0900 - CLASSROOM FURNITURE UNISON BUY PACKAGE: 1108458
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/29/2022
Obligated Amount
$26.1k
W911S222P0892 - CONFERENCE FURNITURE UNISON BUY PACKAGE: 1107841_02
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
WYNN INNOVATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/28/2022
Obligated Amount
$12.5k
W911S222P0850 - SHREDDERS UNISON BUY PACKAGE: 1106785_01
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, 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
$23.7k
W911S222P0797 - 5 ROW BLEACHERS UNISON BUY PACKAGE: 1106790
Purchase Order - 339999 All Other Miscellaneous 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
07/18/2022
Obligated Amount
$30k
W911S222P0796 - HERITAGE DISPLAY CASE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ORM SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/18/2022
Obligated Amount
$13k
W911S222P0429 - PHYSICAL TRAINING UNIFORMS UNISON BUY PACKAGE: 1097312
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MICHAEL CRENSHAW
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/22/2022
Obligated Amount
$0.00
W911S222P0408 - HIGH SECURITY SHREDDER UNISON BUY PACKAGE: 1086138_07
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TERA CONSULTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/19/2022
Obligated Amount
$0.00
W911SF21C0012 - MONTHLY ONSITE SERVICE
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/27/2021
Obligated Amount
$10.1k
W911SF21C0015 - KEYLESS DOOR LOCK INSTALL AND PROGRAMMIN
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TELE GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/22/2021
Obligated Amount
$22.3k
W911S221P1273 - TRAINING MANNEQUINS UNISON BUY PACKAGE: 1075732_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MANTEL TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2021
Obligated Amount
$200.6k
W911S221P1185 - TRAINING EQUIPMENT UNISON BUY PACKAGE: 1074236
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/10/2021
Obligated Amount
$15.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales