120th Infantry Brigade Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W911S224P0984 - UNISON BUY# 1178230_01 PHOTOGRAPHY SUPPLIES

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/06/2024
Obligated Amount: $72.8k

W9115124P0018 - CORE DIGITAL LIFETIME SUBSCRIPTION

Purchase Order - 611430 Professional and Management Development Training

Contractor: CORE RECON LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 01/23/2024
Obligated Amount: $95k

W911S224P0092 - SURVEILLANCE EARPIECE: APX 8000 COMP. UNISON BUY #1161660_01

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: BEST SERVICE PROS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 12/21/2023
Obligated Amount: $16.9k

W911S223P0908 - SONY A7 MARK II DIGITAL CAMERA UNISON BUY #1143702_01

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: FOCUS CAMERA LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 07/10/2023
Obligated Amount: $32.7k

W9115123P0043 - CORE RECON SOFTWARE LICENSES

Purchase Order - 611430 Professional and Management Development Training

Contractor: CORE RECON LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 04/20/2023
Obligated Amount: $42.3k

W9115123P0024 - HP DESIGNJET Z9DR 44-IN PLOTTER

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 03/08/2023
Obligated Amount: $27.4k

W911S223P0260 - ME550 EMBOSSING MACHINE (DOG TAG) UNISON BUY #1128490_01

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: CIM USA, INC (CIM USA INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/24/2023
Obligated Amount: $11.9k

W911S223P0152 - SOLID STATE MEDIA DISINTEGRATOR 2MM

Purchase Order - 334610 Manufacturing and Reproducing Magnetic and Optical Media

Contractor: DATA SECURITY, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 01/26/2023
Obligated Amount: $66.5k

W911S222P1120 - UNISON BUY# 1105498 PARTITIONS

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: SCREENFLEX PORTABLE PARTITIONS INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/26/2022
Obligated Amount: $45.6k

W911S222P0057 - UNISON BUY PACKAGE 1086553_02 DOD HIGH SECURITY SHREDDER W/SUPPLIES

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: 12/02/2021
Obligated Amount: $18.5k

W911S222P0055 - UNISON BUY PACKAGE 1086844_01 ALESD4524BM - SINGLE PEDESTAL STEEL DES

Purchase Order - 337214 Office Furniture

Contractor: LMH TRADING LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 12/02/2021
Obligated Amount: $56.3k

W9115120P0026 - TENT RENTAL, HVAC, GENERATORS OFFICE DIV

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: DECO COATINGS INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 01/08/2020
Obligated Amount: $590k

W911S219P2239 - VTC KIT

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: CYCORP TECHNOLOGIES LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/11/2019
Obligated Amount: $0.00

W911S219P1690 - MASS STORAGE CABINET 72 CHROMEBOOK/LAPTO

Purchase Order - 334112 Computer Storage Device Manufacturing

Contractor: VICTORY GLOBAL SOLUTIONS INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 07/25/2019
Obligated Amount: $27.8k

W9115119P0089 - 38 INFANTRY BRIGADE TENT RENTAL AND LABOR

Purchase Order - 532310 General Rental Centers

Contractor: ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 05/10/2019
Obligated Amount: $316.9k

W9115118P0110 - LATRINE DAILY RENTAL - 9464

Purchase Order - 562991 Septic Tank and Related Services

Contractor: VANTEX SERVICE CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 09/11/2018
Obligated Amount: $52.9k

W9115118P0060 - LXOMB00 MID BACK TASK CHAIR BLK

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 07/03/2018
Obligated Amount: $122.6k

W9115118P0056 - NORTH FORT HOOD VTC SYSTEM REBUILD