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
1 - 20 of 139
W9124723P0059 - MAINTENANCE AND SERVICE AGREEMENT
Purchase Order - 541380 Testing Laboratories
Contractor
NEWCO, INC. (NEWCO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2023
Obligated Amount
$7.7k
W9124723P0077 - BULLET TRAP- CLEAN AND MAINTAIN
Purchase Order - 562920 Materials Recovery Facilities
Contractor
SAF ENG ASSOCIATES, INC (SAF ENG ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/23/2023
Obligated Amount
$18k
W911S223P1622 - HOLLOW CORE DOORS UNISON BUY # 1154448
Purchase Order - 321911 Wood Window and Door 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
09/15/2023
Obligated Amount
$20.2k
W911S223P1591 - LANGUAGE TEXTBOOKS UNISON BUY # 1148055_04
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$138k
W911S223P1586 - BALLISTIC RUBBER BLOCK UNISON BUY # 1152759
Purchase Order - 326299 All Other Rubber 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
09/14/2023
Obligated Amount
$40.1k
W911S223P1535 - LUMBER UNISON BUY # 1145656
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
09/12/2023
Obligated Amount
$40k
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
W911S223P1447 - UNISON BUY #1153158 "STEEL" D CO 2ND SWTG
Purchase Order - 331221 Rolled Steel Shape 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
09/07/2023
Obligated Amount
$26k
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
W911S223P1344 - FRENCH COMMERICAL BOOKS UNISON BUY # 1149693
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2023
Obligated Amount
$142.1k
W911S223P0930 - UNISON BUY 1144037_01 - ACOUSTIC ORAL PROFICIENCY TESTING BOOTHS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/08/2023
Obligated Amount
$225.6k
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
W911S223P0591 - LAW ENFORCEMENT TARGETS UNISON BUY #1132958
Purchase Order - 323111 Commercial Printing
Contractor
MILITARY & POLICE TARGETS 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
$13.9k
W911S223P0456 - UNISON BUY 1133460_02 - BIODEX
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/18/2023
Obligated Amount
$80.1k
W911S222P1357 - UNISON BUY# 1116809_01 INBODY 770 BODY COMPOSITION ANALYZER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OKINSON GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2022
Obligated Amount
$17.8k
W9124722CCJ04 - CONSTRUCTION_TA-00041-22, ELECTRICAL UPGRADES
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/13/2022
Obligated Amount
$86.7k
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
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

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Contracting Resources

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

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Awarded Contracts by Industry

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