No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-29 |
|---|---|
| Legal name | WATS INTERNATIONAL INC |
| Address | 200 MANCHESTER RD STE 2, POUGHKEEPSIE, NY, 12603, USA / district 18 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1980-04-16 |
| NAICS | 339940 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPEWA625M003A | $3K | delivery order | Defense Logistics Agency | Office supplies | Glasses,overglass,clr. law over the glasses safety glasses, clear anti-fog lens | Feb 11, 2025 |
| SP451025M006P | $531 | delivery order | Defense Logistics Agency | Office supplies | Label,4x6 tt 3" core. thermal transfer blank shipping labels, label printers, 4 | May 20, 2025 |
| N0024424M00EH | $265 | delivery order | Department of the Navy | Office supplies | Sign,duraframe,2pk,clr. duraframe sign holder, 8 1/2 x 11, black frame, 2 per pa | Apr 10, 2024 |
| N4033925M0004 | $264 | delivery order | Department of the Navy | Office supplies | Tape,magic,1/2x800. magic tape in handheld dispenser, 1" core, 0.5" x 66.66 ft, | Feb 18, 2025 |
| HQC01224M004D | $253 | delivery order | Defense Commissary Agency | Office supplies | Inkcart,hp 63xl,ast. remanufactured tri-color high-yield ink, replacement for hp | Dec 4, 2023 |
| W912EE25M0001 | $247 | delivery order | Department of the Army | Office supplies | Flag,USA,5 x 8. all-weather outdoor u.s. flag, heavyweight nylon, 5 ft x 8 ft | Feb 24, 2025 |
| S5102A24M0005 | $229 | delivery order | Defense Contract Management Agency | Office supplies | Tape,correction,2pk,wht. wite-out ez correct correction tape, non-refillable, 1/ | Dec 29, 2023 |
| N0025925M00BG | $179 | delivery order | Department of the Navy | Office supplies | Marker,expo chisel,36,ast. low odor dry erase vibrant color markers, broad chise | Mar 21, 2025 |
| N7027224M0011 | $170 | delivery order | Department of the Navy | Office supplies | Board,foam,3/16 30x40 wht. polystyrene foam board, 30 x 40, white surface and co | Jan 22, 2024 |
| W911SA25M0002 | $147 | delivery order | Department of the Army | Office supplies | Tape,mag,dryerse,1x50,wh. dry erase magnetic tape roll, 1" x 50 ft, white, 1/rol | Dec 4, 2024 |
| N0025924M00TX | $142 | delivery order | Department of the Navy | Office supplies | Pencil,#2,soft,presha,yl. oriole pre-sharpened pencil, hb (#2), black lead, yell | May 30, 2024 |
| SP330024M00DM | $135 | delivery order | Defense Logistics Agency | Office supplies | Glasses,safety,gy. bearkat safety glasses, wraparound, gray lens | Feb 15, 2024 |
| W91RUS24M00EK | $127 | delivery order | Department of the Army | Office supplies | Pad,perf 5x8 20#,wht. ruled writing pad, wide/legal rule, 50 white 5 x 8 sheets, | May 1, 2024 |
| N4215825M000M | $125 | delivery order | Department of the Navy | Office supplies | Sheet,laminate,ltr,25/pk. self-sealing laminating pouches, 9.5 mil, 9" x 11.5", | Apr 30, 2025 |
| S5102A25M0049 | $121 | delivery order | Defense Contract Management Agency | Office supplies | Pen,.7mm,gel,rllrball,bk. sarasa dry gel x20 gel pen value pack, retractable, me | Jan 7, 2025 |
| HQC01224M004Z | $114 | delivery order | Defense Commissary Agency | Office supplies | Bag,dual pouch dpst,cr. clear dual deposit bags, tamper evident, plastic, 11 x 1 | Dec 27, 2023 |
| N0025925M006K | $112 | delivery order | Department of the Navy | Office supplies | Protector,antimcr,sht,clr. hvywt poly sht protectors, clear, top-loading, 2", 11 | Jan 27, 2025 |
| N0025925M00HK | $112 | delivery order | Department of the Navy | Office supplies | Protector,antimcr,sht,clr. hvywt poly sht protectors, clear, top-loading, 2", 11 | May 19, 2025 |
| S5121A24M000J | $111 | delivery order | Defense Contract Management Agency | Office supplies | Card,ce business 200,ivy. clean edge business cards, laser, 2 x 3.5, ivory, 200 | Jan 11, 2024 |
| N6671525M000G | $106 | delivery order | Department of the Navy | Office supplies | Sheet,laminate,9x12,10/pk. clear self-adhesive laminating sheets, 3 mil, 9" x 12 | Jan 22, 2025 |
| W911SD21A0001 | $0 | blanket purchase agreement | Department of the Army | Cleaning equipment and supplies | Custodial supplies | Apr 22, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS02F0075S | 20 | $7K | $3K | - | Tape,magic,1/2x800. magic tape in handheld dispenser, 1" core, 0.5" x 66.66 ft, | May 20, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 3 | $4K | 59% |
| 2 | Department of the Navy | 9 | $1K | 21% |
| 3 | Department of the Army | 4 | $522 | 7.6% |
| 4 | Defense Contract Management Agency | 3 | $461 | 6.7% |
| 5 | Defense Commissary Agency | 2 | $367 | 5.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 20 | $7K | 100% |
| 2 | Cleaning equipment and supplies | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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