Transportation Corps and School Awarded Contracts

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

W91QF524C0010 - TMTD RAILCAR MAINTENANCE & REPAIR

Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction

Contractor: PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 08/19/2024
Obligated Amount: $3.5M

W911S224P0946 - UNISON BUY # 1173604 APC SMART UPS RT 5KVA

Purchase Order - 335910 Battery Manufacturing

Contractor: CRITICAL POWER SOLUTIONS GROUP INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 07/31/2024
Obligated Amount: $108.5k

W91QF524P0018 - TMTD RAILCAR MAINTENANCE & REPAIR

Purchase Order - 488210 Support Activities for Rail Transportation

Contractor: CAPE FEAR RAILCAR SERVICES LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date: 07/24/2024
Obligated Amount: $35.5k

W911S024P0015 - MAINT, LOG AND OPS SUPPORT

Purchase Order - 561990 All Other Support Services

Contractor: COGNITION LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date: 06/20/2024
Obligated Amount: $488.4k

W911S224P0349 - UNISON BUY 1165363_01 - DUST PALLIATIVE

Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing

Contractor: MIDWEST INDUSTRIAL SUPPLY INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 03/22/2024
Obligated Amount: $133.2k

W911S223P1739 - EVAPORATIVE COOLING VEST UNISON BUY # 1156994_01

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: PKJ INTERNATIONAL LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/22/2023
Obligated Amount: $19.1k

W911S223P1672 - UNISON BUY 1156390 - VIDMAR CABINETS

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: INTERNATIONAL TELEVISION CORP (INTERNATIONAL TELEVISION CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/19/2023
Obligated Amount: $14.6k

W911S023C0004 - WATERCRAFT SYSTEMS INTEGRATION SUPPORT

Definitive Contract - 541618 Other Management Consulting Services

Contractor: HIGHLY SKILLED VETERANS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date: 09/15/2023
Obligated Amount: $116.6k

W911S223P1524 - UNISON BUY 1154210 - LCU ENGINE ROOM DECK PLATES

Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing

Contractor: ORM SYSTEMS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/11/2023
Obligated Amount: $27.9k

W911S023P0014 - HAGGLUND CRANE MAINTENANCE BASE YEAR

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ALATAS AMERICAS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date: 09/08/2023
Obligated Amount: $270.2k

W911S223P1342 - VIDMAR CABINETS UNISON BUY # 1151160

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: INTERNATIONAL TELEVISION CORP (INTERNATIONAL TELEVISION CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/30/2023
Obligated Amount: $21.7k

W911S223P1083 - AMPCO PUMP UNISON BUY # 1147134

Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/04/2023
Obligated Amount: $16.5k

W911S023P0011 - ADMIN SPECIALIST SUPPORT SERVICES

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: COGNITION LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date: 07/19/2023
Obligated Amount: $161.6k

W911S223P0784 - ICE MACHINE UNISON BUY # 1139342

Purchase Order - 312113 Ice Manufacturing

Contractor: GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/09/2023
Obligated Amount: $18.2k

W911S223P0726 - AIR COOLED HALF CUBE ICE MACHINE WITH BIN UNISON BUY # 1139342

Purchase Order - 312113 Ice Manufacturing

Contractor: TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/05/2023
Obligated Amount: $0.00

W911S222P1586 - UNISON BUY #1120207 MOTO EV 6 PASSENGER UTILITY VEHICLE

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/27/2022
Obligated Amount: $30.9k

W911S222P1576 - UNISON BUY#$1119276_01 ICOM F4001 RADIOS

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

Contractor: ACTION COMMUNICATIONS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/26/2022
Obligated Amount: $12.5k

W911S022P0020 - MITD RAILCAR MAINTENANCE