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

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

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1 - 15 of 15
W91ZLK21P0070 - BASE YEAR QUADCON REFURB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/02/2021
Obligated Amount
$285.7k
W91ZLK21P0049 - INDUSTRIAL GAS BASE YEAR
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
TMG GASES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/20/2021
Obligated Amount
$45.2k
W91ZLK20P0121 - BASE YEAR PMS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LBS ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2020
Obligated Amount
$23.4k
W91ZLK20P0035 - BASE YEAR NUCLEAR REACTOR OPERATOR TRAINING SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
Westinghouse Electric Company (WESTINGHOUSE GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/01/2020
Obligated Amount
$162.5k
W91ZLK19P0059 - PURCHASE OF TENT SHELTER SYSTEM
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2019
Obligated Amount
$26.1k
W91ZLK18P0173 - SERVICE CONTRACT FOR NITROGEN GENERATORS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
R J M SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2018
Obligated Amount
$34.7k
W91ZLK17P0190 - BLKSUS-42-VLS-RXY-MSS BASE YEAR
Purchase Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/23/2017
Obligated Amount
$11.7k
W91ZLK17P0114 - COMPRESSOR PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LBS ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/12/2017
Obligated Amount
$15.8k
W91ZLK17P0096 - GROUNDS MAINTENANCE SERVICE AT US ARMY 20TH CBR HEADQUARTERS, ABERDEEN PROVING GROUND, MD.
Purchase Order - 561730 Landscaping Services
Contractor
KERRIGAN CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/06/2017
Obligated Amount
$114.4k
W91ZLK16P0249 - G6010-W PARKER DOMNICK HUNTER GENERATOR
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/07/2016
Obligated Amount
$61.4k
W91ZLK16P0171 - ANNUAL SUBSCRIPTIONS FOR ITEM BLKS-42-VLS-RXY, BLACKSTRATUS LOGSTORM
Purchase Order - 511210 Software Publishers
Contractor
LOG STORM SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/13/2016
Obligated Amount
$12.5k
W91ZLK15P0428 - CITRIX XENDESKTOP LICENSES
Purchase Order - 511210 Software Publishers
Contractor
CONVERGENCE TECHNOLOGY CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/09/2015
Obligated Amount
$18.6k
W91ZLK15P0337 - CITRIX BRANCH REPEATER SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
Accelera Solutions (ACCELERA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2015
Obligated Amount
$38.6k
W91ZLK15P0160 - CT 22ND CB REQUIRES EQUIPMENT MAINTENANCE SERVICES FOR SCOTT COMPRESSORS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/02/2015
Obligated Amount
$18.7k
W91ZLK14P0565 - PROCUREMENT OF ONE 7.5MEV BETATRON X-RAY SYSTEM FOR CARA/ FORSCOM.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
QSA GLOBAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2014
Obligated Amount
$248.5k

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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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