224th Military Intelligence Battalion Awarded Contracts | Federal Compass

224th Military Intelligence Battalion Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W913FT24P0034 - LIGHT ARMORED VEHICLES - 16TH MI BDE APIAY
Purchase Order - 485320 Limousine Service
Contractor
ARMTRANS LTDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/14/2024
Obligated Amount
$63.3k
W9124M21P0045 - BOSE A20 U174 PLUG STRAIGHT CABLE WITHOUT BLUETOOTH
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MYPLANE, INC. (MYPLANE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/15/2021
Obligated Amount
$85k
W9124921P0057 - AIRCRAFT LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Boeing (FOREFLIGHT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/16/2021
Obligated Amount
$4.9k
W9124M21P0036 - VIDEO WALL SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
YCD MULTIMEDIA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/29/2021
Obligated Amount
$24.6k
W9124920P0048 - JEPPESEN DISPATCH SERVICES
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/14/2020
Obligated Amount
$87.8k
W9124M19P0058 - 224 MI TREND WALL OFFICE WALLS&DOORS
Purchase Order - 337214 Office Furniture
Contractor
VIP OFFICE FURNITURE AND SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/02/2019
Obligated Amount
$34.7k
W913FT17P0098 - NON-ARMROED VEHICLE LEASE - APIAY
Purchase Order - 532112 Passenger Car Leasing
Contractor
PANAMERICAN RENTACAR S A S
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/10/2017
Obligated Amount
$26.9k
W9124M16P0149 - SLAM BALL SET
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MULTISPORTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/15/2016
Obligated Amount
$32k
W9124M16P0142 -
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BAM ADVENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/08/2016
Obligated Amount
$27.7k
W9124M16P0130 - FAN XC3000
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
PREMIUM STATIONERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/17/2016
Obligated Amount
$24k
W9124M16P0113 - JEPPS CHARTS
Purchase Order - 611710 Educational Support Services
Contractor
Boeing (JEPPESEN SANDERSON, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/08/2016
Obligated Amount
$0.00
W9124915P0113 - CT LODGING AND MEALS FOR PARTICIPANTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TOM & JERRY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/30/2015
Obligated Amount
$14.4k
W9124915P0112 - CT LEADERSHIP POST DEPLOYMENT FAMILY&SINGLE TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
BG CONSULTING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/24/2015
Obligated Amount
$16.3k
W9124913P0132 - IMPEDANCE CORRECTION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FLY ARKANSAS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/06/2013
Obligated Amount
$4k
W9124913P0084 - AVIATION SURVIVAL LIFE RAFTS
Purchase Order - 336612 Boat Building
Contractor
RIVER SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/19/2013
Obligated Amount
$12.7k
W9124913P0080 - AVIATION HEADSETS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FLY ARKANSAS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/14/2013
Obligated Amount
$24k
W9124913P0081 - FOD BOSS
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
HUGHES VENTURES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/14/2013
Obligated Amount
$16.5k
W9124912P0256 - CCTV SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SUNWEST TELECOM GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/18/2012
Obligated Amount
$20.6k
W9124912P0157 - DRW RC BLACK TOOL BOX
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/04/2012
Obligated Amount
$9.4k
W9124912P0097 - HOTEL ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHERATON READ HOUSE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/25/2012
Obligated Amount
$10.7k

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