Western Hemisphere Institute for Security Cooperation Awarded Contracts

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

W911S223P1143 - PHYSICAL TRAINING UNIFORMS UNISON BUY PACKAGE: 1143423_02

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: PLANET TECH INC. (PLANET TECH INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/11/2023
Obligated Amount: $31.6k

W911S223P0586 - PHYSICAL FITNESS UNIFORMS UNISON BUY PACKAGE: 1131991_01

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: TAK CONTRACTOR 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: $44.4k

W911S222P1066 - UNISON BUY#1111603 XEROX INK

Purchase Order - 323120 Support Activities for Printing

Contractor: SAN DIEGO, ALLAN
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/19/2022
Obligated Amount: $37.4k

W911S222P1016 - PORTABLE LIGHT TOWER UNISON BUY PACKAGE: 1110132

Purchase Order - 335129 Other Lighting Equipment Manufacturing

Contractor: VASTGLOBE LOGISTICS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/16/2022
Obligated Amount: $21.6k

W911S222P0907 - CHAIRS/FURNITURE UNISON BUY PACKAGE: 1106793_01

Purchase Order - 337121 Upholstered Household Furniture Manufacturing

Contractor: VASTGLOBE LOGISTICS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/01/2022
Obligated Amount: $15k

W911S222P0900 - CLASSROOM FURNITURE UNISON BUY PACKAGE: 1108458

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: VASTGLOBE LOGISTICS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 07/29/2022
Obligated Amount: $26.1k

W911S222P0892 - CONFERENCE FURNITURE UNISON BUY PACKAGE: 1107841_02

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: WYNN INNOVATIONS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 07/28/2022
Obligated Amount: $12.5k

W911S222P0850 - SHREDDERS UNISON BUY PACKAGE: 1106785_01

Purchase Order - 339940 Office Supplies (except Paper) Manufacturing

Contractor: WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 07/25/2022
Obligated Amount: $23.7k

W911S222P0797 - 5 ROW BLEACHERS UNISON BUY PACKAGE: 1106790

Purchase Order - 339999 All Other Miscellaneous 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: 07/18/2022
Obligated Amount: $30k

W911S222P0796 - HERITAGE DISPLAY CASE

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: ORM SYSTEMS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 07/18/2022
Obligated Amount: $13k

W911S222P0429 - PHYSICAL TRAINING UNIFORMS UNISON BUY PACKAGE: 1097312

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: MICHAEL CRENSHAW
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 04/22/2022
Obligated Amount: $0.00

W911S222P0408 - HIGH SECURITY SHREDDER UNISON BUY PACKAGE: 1086138_07

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: TERA CONSULTING INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 04/19/2022
Obligated Amount: $0.00

W911SF21C0012 - MONTHLY ONSITE SERVICE

Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance

Contractor: JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 09/27/2021
Obligated Amount: $10.1k

W911SF21C0015 - KEYLESS DOOR LOCK INSTALL AND PROGRAMMIN

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: TELE GROUP, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 09/22/2021
Obligated Amount: $22.3k

W911S221P1273 - TRAINING MANNEQUINS UNISON BUY PACKAGE: 1075732_01

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: MANTEL TECHNOLOGIES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/18/2021
Obligated Amount: $200.6k

W911S221P1185 - TRAINING EQUIPMENT UNISON BUY PACKAGE: 1074236

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/10/2021
Obligated Amount: $15.8k

W911S221P1178 - AUDIO/VIDEO EQUIPMENT UNISON BUY PACKAGE: 1073862_01

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

Contractor: FOCUS CAMERA LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/09/2021
Obligated Amount: $41.1k

W911S221P1104 - PT UNIFORMS UNISON BUY PACKAGE: 1061257-06