224th Military Intelligence Battalion Awarded Contracts | Federal Compass

224th Military Intelligence Battalion Awarded Contracts

With the most comprehensive market intelligence platform,
we have 224th Military Intelligence Battalion contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 33
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
$0k
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
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
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
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
W9124912P0023 - FIRE EXTINGUISHERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHAMPION FIRE PROTECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/19/2012
Obligated Amount
$3.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today