2nd Combat Aviation Brigade (Talon) Awarded Contracts | Federal Compass

2nd Combat Aviation Brigade (Talon) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVN23P0057 - IN-PERSON VICTIM INTERVIES/PREPARATION
Purchase Order - 541110 Offices of Lawyers
Contractor
FORENSIC HEALTHCARE CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2023
Obligated Amount
$1.6k
W91QVN22P0070 - BAMBI BUCKET
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SEI INDUSTRIES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2022
Obligated Amount
$112k
W91QVN21P0007 - FURNITURE FOR 2ID
Purchase Order - 337214 Office Furniture
Contractor
BIF GLOBAL CO., LTD. (BIF GLOBAL CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/15/2020
Obligated Amount
$14.3k
W91QVN20P0087 - DOWNDRAFT TABLE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
WESTGATE USA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2020
Obligated Amount
$28k
W91QVN18P0042 - WINCH ASSY; DUAL DRUM; ELEC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/22/2018
Obligated Amount
$20.5k
W91QVN18P0026 - PROPANE GAS 50KG
Purchase Order - 324110 Petroleum Refineries
Contractor
TRANSPACIFIC ASSOCIATES CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/01/2018
Obligated Amount
$6.3k
W90VN817P0028 - PDS CABLING AND ACCESS FLOOR
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
TAYWONJEONGBOTONGSIN INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/08/2017
Obligated Amount
$91.6k
W90VN816P0043 - PROPANE GAS 50KG
Purchase Order - 325110 Petrochemical Manufacturing
Contractor
TRANSPACIFIC ASSOCIATES CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/27/2016
Obligated Amount
$6.6k
W90VN816P0034 - TACTICAL VEHICLE CLEANING
Purchase Order - 811192 Car Washes
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/19/2016
Obligated Amount
$137.1k
W90VN816P0028 - MAINTENANCE DATA RECORDER REPAIR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/28/2016
Obligated Amount
$15.2k
W90VN816P0024 - FOLDIN TABLE
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
WATS INTERNATIONAL INCORPORATED (WATS INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/21/2016
Obligated Amount
$7.3k
W91QVN15P0216 - ROTISSERIE OVEN
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
Mobile Fixture & Equipment Co Inc (MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/15/2015
Obligated Amount
$7.7k
W90VN915P0041 - CL MILITARY GEAR STORAGE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KWMS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/28/2015
Obligated Amount
$134.4k
W91QVN14P0294 - SONY KDL-60R550A LED TV
Purchase Order - 443142 Electronics Stores
Contractor
Government of the United States (ARMY & AIR FORCE EXCHANGE SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/26/2014
Obligated Amount
$6.5k
W91QVN13P0606 - KAWASAKI MULE 4010 TRANS DIESEL 4X4
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
G-FORCE POWERSPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2013
Obligated Amount
$45.5k
W91QVN13P0481 - H60-SORSK-OD
Purchase Order - 336360 Motor Vehicle Seating and Interior Trim Manufacturing
Contractor
Vista Outdoor (EAGLE INDUSTRIES UNLIMITED, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/14/2013
Obligated Amount
$21.3k
W91QVN13P0465 - 2 INCH ICM FLOORING
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SIGNATURE SYSTEMS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/08/2013
Obligated Amount
$30.9k
W91QVN13P0388 - LIFE RAFT FOR 2-2 AVN
Purchase Order - 336612 Boat Building
Contractor
LIFE SUPPORT INTERNATIONAL INC (LIFE SUPPORT INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/09/2013
Obligated Amount
$92.6k
W91QVN13P0369 - AIRCRAFT WASH SYSTEM:
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
WESTGATE USA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/26/2013
Obligated Amount
$49k
W91QVN13P0326 - PUSH TO TALK SWITCH&CABLE ASSEMBLIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COMMINNOVATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/12/2013
Obligated Amount
$21.7k

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Awarded Contracts within 2nd Combat Aviation Brigade (Talon)

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Awarded Contracts by Industry

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