Airborne and Ranger Training Brigade (ARTB) Awarded Contracts

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

W911S224P0487 - UNISON BUY # 1169966_01 JAVELIN HARNESS CONTAINERS

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: PARA-GEAR EQUIPMENT CO
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 04/30/2024
Obligated Amount: $37.4k

W911S224P0373 - FORKLIFT UNISON BUY #1166554

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 03/29/2024
Obligated Amount: $37.9k

W911S224P0328 - FORKLIFT UNISON BUY # 1166554

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: ZERDIC COMMUNICATIONS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 03/15/2024
Obligated Amount: $0.00

W911S224P0317 - UNISON BUY# 1166872 ICE MACHINE

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: WISECOM TECHNOLOGIES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 03/14/2024
Obligated Amount: $10.8k

W911S224P0307 - ZOLL PROPAQ MONITOR/DEFIBLATOR UNISON BUY # 1162868_01

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 03/11/2024
Obligated Amount: $40.8k

W911S224P0306 - SRX RADIOS UNISON BUY # 1166088

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

Contractor: Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 03/11/2024
Obligated Amount: $119k

W911S224P0266 - UNISON BUY #1163592_01 MOUNTANEERING EQUIPMENT

Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Contractor: ASK TOWER SUPPLY LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/29/2024
Obligated Amount: $29.5k

W911S224P0232 - UNISON BUY 1164120_01 - BOAT GRIZZLY 20FT

Purchase Order - 336612 Boat Building

Contractor: US 21, INC. (US21 INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/16/2024
Obligated Amount: $33.8k

W911S224P0191 - UNISON BUY 1163602_01 - MULE, KAWASKI

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: G, J&L, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/08/2024
Obligated Amount: $19k

W911S224P0119 - ZOLL PROPAQ MD #1162868_01

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: LILLYAN&CO. LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 01/18/2024
Obligated Amount: $0.00

W911S224P0082 - UNISON BUY 1159316_02 - ZOLL PROPACK MD CRITICAL

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: JOURMIK LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 12/19/2023
Obligated Amount: $0.00

W911S224P0058 - ALUMINUM ROUGHNECK BOAT UNISON BUY # 1160748

Purchase Order - 336612 Boat Building

Contractor: MORGAN INGLAND LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 12/08/2023
Obligated Amount: $33.9k

W911S224P0031 - UNISON BUY 1159316_01 - ZOLL PROPAG

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: WEGOALLPLACES LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 11/20/2023
Obligated Amount: $0.00

W911S224P0030 - LIFEPAK 15 DEFIBILLATOR UNISON BUY # 1159320

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: The Janz Corporation (THE JANZ CORP)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 11/20/2023
Obligated Amount: $14.2k

W911S224P0020 - UNISONB UY 1159282_01 - POLE BARN KIT

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 11/09/2023
Obligated Amount: $45.3k

W911SF23P0024 - ANNUAL AIRBORNE JUMP TOWERS CERTIFICATION

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: TEP OPCO LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 09/26/2023
Obligated Amount: $20.7k

W911S223P1705 - BLASTSAFE CONTAINER UNISON BUY # 1153063_01

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: MISTRAL SECURITY INCORPORATED (MISTRAL SECURITY INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/21/2023
Obligated Amount: $96.4k

W911S223P1391 - UNISON BUY 1152755 - SONY CAMERA- CAMCORDER

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: GOOGOZ.COM, 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: $33k

W911S223P1281 - WATER BUFFALO TRAILER 400GL. UNISON BUY # 1148943_03

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: CUSTOM TRAILERS BUILDER LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/24/2023
Obligated Amount: $25.8k

W911S223P1082 - CANOPY RESERVE UNISON BUY # 1146381_01