304th Military Intelligence Battalion Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W91RUS23C0004 - FACILITY ACCESS CONTROL SERVICES AT FORT HUACHUCA, AZ FOR FREIDMAN HALL, ROWE HALL AND OPEN STORAGE FACILITY AT KELLY OPS.

Definitive Contract - 561612 Security Guards and Patrol Services

Contractor: KADIAK, LLC (KADIAK LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 11/18/2022
Obligated Amount: $3.2M

W91RUS18P0143 - PT6A-60A ENGINE DISPLAY FOR D 304

Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing

Contractor: PRIME SIMULATIONS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/19/2018
Obligated Amount: $90k

W91RUS18P0146 - THERMAL UV DIGITAL ROLL LAMINATING FILM

Purchase Order - 326112 Plastics Packaging Film and Sheet

Contractor: PLASTICS BINDING & LAMINATING, INC (PLASTIC BINDING & LAMINATING, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/19/2018
Obligated Amount: $6.9k

W91RUS17C0043 - LABOR - FACILITY ACCESS CONTROL

Definitive Contract - 561612 Security Guards and Patrol Services

Contractor: 1PROSPECT TECHNOLOGIES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/22/2017
Obligated Amount: $6.6M

W91RUS16P0037 - BIKES W/LIGHTS

Purchase Order - 451110 Sporting Goods Stores

Contractor: COBALT INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 03/17/2016
Obligated Amount: $10.8k

W91RUS14P0086 - FLAG DISPLAY STANDS

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: GETTYSBURG FLAG WORKS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 07/22/2014
Obligated Amount: $11.2k

W91RUS13P0207 - FLOOR STAND 10 POS STACK

Purchase Order - 337212 Custom Architectural Woodwork and Millwork Manufacturing

Contractor: GETTYSBURG FLAG WORKS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/12/2013
Obligated Amount: $13.8k

W91RUS13P0032 - COPIER LEASE

Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: XEROX (XEROX CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 01/22/2013
Obligated Amount: $11.7k

W91RUS12C0037 - LABOR INSTRUCTORS AND TRAINING SUPPORT

Definitive Contract - 611430 Professional and Management Development Training

Contractor: ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/26/2012
Obligated Amount: $6.9M

W91RUS12P0185 - GRAPPLING MAT

Purchase Order - 326299 All Other Rubber Product Manufacturing

Contractor: CRESCENT PRODUCTS INC (CRESCENT PRODUCTS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/20/2012
Obligated Amount: $24.9k

W9124A11P0065 - OUTDOOR BULLETIN BOARDS

Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing

Contractor: IMPACT PARTNERS, L.P.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 06/02/2011
Obligated Amount: $5.6k

W9124A09P0228 - DISPLAY CASE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: PRO OFFICE EQUIPMENT, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/09/2009
Obligated Amount: $12.7k

W9124A09P0204 - 304TH MI BN MARRIAGE RETREAT

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/01/2009
Obligated Amount: $16.1k

W9124A08P0296 - MOBILE WHITEBOARDS

Purchase Order - 339942 Lead Pencil and Art Good Manufacturing

Contractor: MRO WAREHOUSE, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/23/2008
Obligated Amount: $11.4k

W9124A08P0248 - RAISED FLOOR PANEL WITH FORMICA TOP

Purchase Order - 238330 Flooring Contractors

Contractor: ACCESSFLOORSYSTEMS.COM, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/18/2008
Obligated Amount: $15.8k

W9124A08P0213 - BOSE, 301 SERIES V DIRECT/REFLECTING SPEAKERS

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: DATA-PAGES, INC. (DATA-PAGES, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/09/2008
Obligated Amount: $5.6k

W9124A08P0197 - RECEIVER, ONKYO, TX-SR606(B)