116th Military Intelligence Brigade Awarded Contracts

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

1 - 15 of 15

W9124923C0020 - CUSTODIAL SERVICES

Definitive Contract - 561720 Janitorial Services

Contractor: CYNWAVE SOLUTIONS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 09/24/2023
Obligated Amount: $785.3k

W911S223P0844 - FOREFLIGHT MILITARY FLIGHT BAG AND DISPATCH ACCOUNT LICENSES UNISON BUY # 1141719-01

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/27/2023
Obligated Amount: $147.9k

W911S222P0568 - UNISON BUY# 1100386_02 FOREFLIGHT, LLC MILITARY FLIGHT BAG

Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing

Contractor: VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/07/2022
Obligated Amount: $157.5k

W9124921P0026 - CABLE INSTALLATION

Purchase Order - 515120 Television Broadcasting

Contractor: WIDEOPENWEST FINANCE, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 05/13/2021
Obligated Amount: $33.6k

W9124919P0106 - SHREDDER MAINTENANCE

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 09/28/2019
Obligated Amount: $12.6k

W9124919P0074 - MULTIPLE ITEMS FOR PROMOTION OF SHARP PR

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: GLOBAL PROMOTIONAL SALES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 06/17/2019
Obligated Amount: $32.9k

W9124918C0019 - CUSTODIAL SERVICES

Definitive Contract - 561720 Janitorial Services

Contractor: LR-ASSOCIATES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 09/29/2018
Obligated Amount: $4.1M

W9124917P0215 - PRO L1300U LASER PROJECTION

Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 09/17/2017
Obligated Amount: $7.7k

W9124917P0197 - DEPLOYABLE HP NITROGEN CYLINDER

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 09/14/2017
Obligated Amount: $126.1k

W9124917P0133 - INSTALLATION

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: SECURITY2000 LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 06/08/2017
Obligated Amount: $9.6k

W9124917P0114 - INTEGRATED COMMERCIAL INTRUSION

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: UNIVERSAL PROFESSIONAL SERVICES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 05/18/2017
Obligated Amount: $0k

W9124917P0052 - RMT 2000 DFPS- FC W/ CASTERS

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: FIRE COMBAT INC (FIRE COMBAT, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 03/17/2017
Obligated Amount: $90.9k

W9124917P0011 - PN# 327070-W020 BOSE

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

Contractor: MYPLANE, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 12/05/2016
Obligated Amount: $15.8k

W9124916P0162 - HP DESIGNJET Z5400

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 09/19/2016
Obligated Amount: $8.3k

W9124916P0123 - ROOMS (19-20 AUG 16)

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: ECOLOGY MIR GROUP LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date: 08/11/2016
Obligated Amount: $16.3k