The 2nd Special Warfare Training Group Awarded Contracts

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