Quartermaster Corps and School Awarded Contracts | Federal Compass

Quartermaster Corps and School Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA756 - S2P2: GAS RANGES: W911S225U1577
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/27/2025
Obligated Amount
$245.3k
W911S225PA753 - S2P2: FREEZER UNIT - SOLICITATION# W911S225U1553
Purchase Order - 312113 Ice Manufacturing
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2025
Obligated Amount
$160.7k
W9124725CA062 - FOR CONSTRUCTION SERVICES OF - INSTALL ELECTRICAL OUTLETS AND SIGN FOR M5530 3ESC DFAC.
Definitive Contract - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/21/2025
Obligated Amount
$196.3k
W911S225PA470 - S2P2: NATURAL GAS RANGES: W911S225U1012
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/10/2025
Obligated Amount
$157.5k
W911S225PA432 - S2P2: COOKING EQUIPMENT: W911S225U0937
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
EQUINOX STRATEGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/03/2025
Obligated Amount
$20.8k
W911S225PA434 - S2P2: SOLICITATION# W911S225U0944 - LTD, QM TRAINING TABLES
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
GOVPRIME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/01/2025
Obligated Amount
$215.2k
W911S225PA315 - S2P2: RECTIFIER: W911S225U0566
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/13/2025
Obligated Amount
$67.4k
W911S224P1584 - UNISON BUY # 1185850_01 FOOD SERVICE EQUIPMENT
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
WALCO ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2024
Obligated Amount
$15.7k
W911S224P1588 - FOOD SERVICE EQUIPMENT UNISON BUY # 1185458
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2024
Obligated Amount
$203.6k
W911S224P1456 - UNISON BUY #1184077 FOOD SERVICE EQUIPMENT
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
CVK ENTERPRISES, INC. (CVK ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2024
Obligated Amount
$47.7k
W911S224P1407 - UNISON BUY # 1183062_01 CHILL BLASTER
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2024
Obligated Amount
$17.6k
W91QF524C0011 - QMS TECH WRITER/EDITOR (ADFSD)
Definitive Contract - 611430 Professional and Management Development Training
Contractor
GEMINI 3 GROUP, INC., THE (THE GEMINI 3 GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/20/2024
Obligated Amount
$428.5k
W911S224P1022 - FRUIT BASKETS W/ CLIPS UNISON BUY # 1179687
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker 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
08/14/2024
Obligated Amount
$21.1k
W911S224P0958 - UNISON BUY #1178038 FOOD SERVICE EQUIPMENT
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
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
08/01/2024
Obligated Amount
$62.1k
W911S224P0841 - TRAINING DESK UNISON BUY # 1176676
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/11/2024
Obligated Amount
$16.2k
W91QF524C0008 - VERIFONE CC ANNUAL MAINTENANCE SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
VERIFONE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/11/2024
Obligated Amount
$240.7k
W911S224P0598 - UNISON BUY # 1167661_01 HAZMAT STORAGE CONTAINERS
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/23/2024
Obligated Amount
$52.7k
W911S224P0596 - INDUSTRIAL STRENGTH KITCHEN SMALL WEAR UNISON BUY # 1169098
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/23/2024
Obligated Amount
$40.8k
W911S224P0445 - UNISON BUY # 1169093 - GAS RANGES WITH ELECTRIC IGNITION
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/16/2024
Obligated Amount
$247.3k
W911S223P1427 - UNISON BUY 1151217 - JCTC MAJOR END ITEM (RANGES)
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2023
Obligated Amount
$235.5k

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