20th Chemical, Biological, Radiological, Nuclear and Explosives (CBRNE) Command Awarded Contracts | Federal Compass

20th Chemical, Biological, Radiological, Nuclear and Explosives (CBRNE) Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 454
W9124P23P0082 - BGADHPBACN
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
AIR SYSTEMS INTERNATIONAL, INC. (AIR SYSTEMS INTERNATIONAL, INC. (USED IN VA BY: AIR SYSTEMS, INC.))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2023
Obligated Amount
$482.3k
W9124P23P0087 - AIR AND GAS TECHNOLOGIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AIR AND GAS TECHNOLOGIES INC (AIR GAS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2023
Obligated Amount
$29.3k
W91ZLK23P0095 - PREVENTATIVE MAINTENANCE SERVICES FOR COMPRESSORS AND CASCADE AUXILIARY EQUIPMENT, COMPLETED BY CERTIFIED BAUR TECHNICIANS.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LBS ENTERPRISES, INC. (LBS ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$8k
W9124P23P0085 - VAC25H-E3
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SUB-AQUATICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2023
Obligated Amount
$101.5k
W9124P23P0079 - SAMPLE TRANSFER LINE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AERICO INDUSTRIES, INC. (AERICO INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2023
Obligated Amount
$72.7k
W9124P23P0078 - LCD 4 - PART# 27416-2
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/25/2023
Obligated Amount
$105.5k
W9124P23P0083 - COMPLETE PORTABLE XRAY SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SHARPLOGIXX, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/25/2023
Obligated Amount
$142k
W9124P23P0081 - EVO LEVEL A - PT# 836062
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ARBILL INDUSTRIES, INC. (ARBILL INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/25/2023
Obligated Amount
$54.5k
W911S223P1115 - SHREDDERS UNISON BUY PACKAGE: 1144377_01
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2023
Obligated Amount
$24.4k
W91ZLK23P0058 - SOREX MEAL SERVICES: PROVIDE BREAKFAST AND DINNER FOR FIELD EXERCISE IN THE MONTH OF AUGUST.
Purchase Order - 722511 Full-Service Restaurants
Contractor
FAMILY MORALE WELFARE & RECREATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/28/2023
Obligated Amount
$153.6k
W91ZLK23P0041 - PURCHASE OF TRAIL RESCUE UTILITY VEHICLE 4X4
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ALTERNATIVE SUPPORT APPARATUS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/19/2023
Obligated Amount
$45.5k
W91ZLK23P0019 - BASE YEAR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHESAPEAKE MISSION CRITICAL, L.L.C. (CHESAPEAKE MISSION CRITICAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/14/2023
Obligated Amount
$24.1k
W91ZLK22P0046 - PURCHASE OF CASCADE BREATHING TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
AIR SYSTEMS INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/15/2022
Obligated Amount
$97.4k
W91ZLK22P0036 - UNIVERSAL POWER SUPPLY MAINTENANCE AND REPAIR SERVICES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CHESAPEAKE MISSION CRITICAL, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/08/2022
Obligated Amount
$27k
W91ZLK22P0006 - A2LA INITIAL YEAR FUNDING
Purchase Order - 541380 Testing Laboratories
Contractor
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/03/2022
Obligated Amount
$15.1k
W911S222P0080 - UNISON 1087918-----52ND UNISON
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/14/2021
Obligated Amount
$0k
W911S222P0052 - UNISON 1086785_01-----TABLET ACCESSORIES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PHAETON SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/02/2021
Obligated Amount
$20.4k
W911S222P0053 - UNISON BUY PACKAGE 1087905 GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZELPHA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/01/2021
Obligated Amount
$26.9k
W91ZLK21P0141 - UPS MAINTENANCE AND REPAIR
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CHESAPEAKE MISSION CRITICAL, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2021
Obligated Amount
$17.4k
W9124721P0013 - LAWN CARE SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
Service Source Inc (EMPLOYMENT SOURCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/26/2021
Obligated Amount
$27.2k

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Contracting Resources

Awarded Contracts within 20th Chemical, Biological, Radiological, Nuclear and Explosives (CBRNE) Command

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Awarded Contracts by Industry

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