Special Warfare School Awarded Contracts | Federal Compass

Special Warfare School Awarded Contracts

With the most comprehensive market intelligence platform,
we have Special Warfare School contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1062 - UNISON BUY # 1177664 C CO SFUWO HUMAN TRNG EQUPIMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$187.9k
W911S224P1032 - EROSION CONTROL MATERIAL UNISON BUY # 1178642_01
Purchase Order - 339999 All Other Miscellaneous 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
08/09/2024
Obligated Amount
$35.6k
W911S224P1035 - TROLLEY HOIST UNISON BUY # 1177845
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2024
Obligated Amount
$15.4k
W911S224P1003 - STEEL PARTS UNISON BUY # 1178610
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
FADICO SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$26.6k
W911S224P0916 - 26-27 FOOT BOAT SIZE TRAILER UNISON BUY # 1177260
Purchase Order - 336212 Truck Trailer 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
07/25/2024
Obligated Amount
$16.5k
W911S224P0861 - UNISON BUY# 1176051 SIDE BY SIDE UTV SFUWO C CO
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/16/2024
Obligated Amount
$35.4k
W911S224P0817 - SFUWO HUMAN PERFORMANCE FLOORING UNISON BUY # 1173967_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/09/2024
Obligated Amount
$76.6k
W9124724P0045 - 2ND SWTG, 6TH BN CABLE/SPECTRUM
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/27/2024
Obligated Amount
$10.2k
W911S224P0753 - OPTIMUM RESERVE CANOPIES UNISON BUY # 1172620_02
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/26/2024
Obligated Amount
$55.6k
W911S224P0679 - UNISON BUY # 1173811 HOLLOW CORE DOORS D CO 2SWTG(A)
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/11/2024
Obligated Amount
$19.8k
W911S224P0422 - ULTIMAKER PRINTER UNISON BUY # 1167676
Purchase Order - 323120 Support Activities for Printing
Contractor
PEAK SOLUTIONS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/11/2024
Obligated Amount
$24.1k
W911S224P0394 - STEEL UNISON BUY # 1167087
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy 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
04/03/2024
Obligated Amount
$10.7k
W911S224P0225 - UNISON BUY# 1163796 LUMBER
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
E.M. OIL TRANSPORT, INC. (E. M. OIL TRANSPORT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/15/2024
Obligated Amount
$31.1k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Special Warfare School

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today