35th Air Defense Artillery Brigade Awarded Contracts | Federal Compass

35th Air Defense Artillery Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 190
W90VN923P0016 - SHOWER TRAILERS SERVICE, CAMP CARROLL*
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DCT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2022
Obligated Amount
$188.2k
W90VN921P0038 - SHOWER TRAILERS
Purchase Order - 532111 Passenger Car Rental
Contractor
DCT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/10/2021
Obligated Amount
$586.5k
W90VN620P0034 - RT3
Purchase Order - 541511 Custom Computer Programming Services
Contractor
KBRWyle (CAS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2020
Obligated Amount
$1.3M
W91QVN20P0054 - TECHNICAL DATA
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
EHWA TECHNOLOGIES INFORMATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/22/2020
Obligated Amount
$100.8k
W90VN920P0026 - 20' HIGH CUBE CONTAINERS FOR CTF-D, CAMP
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
DAN ENTERPRISES TEAM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/20/2020
Obligated Amount
$54k
W90VN920P0022 - 20' HIGH CUBE CONTAINERS FOR CTF-D
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
KOAM PARTNERS CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/10/2020
Obligated Amount
$0k
W90VN920P0001 - FURNITURE MOVING SERVICES 2-1 ADA BN HQ
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
KOREA CONTAINERPOOL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/25/2019
Obligated Amount
$5.4k
W91QVN19P0123 - RT3
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
KBRWyle (CAS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2019
Obligated Amount
$314.7k
W90VN919P0053 - OFFICE FURNITURE FOR 2-1 ADA
Purchase Order - 337214 Office Furniture
Contractor
XCORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2019
Obligated Amount
$6.8k
W91QVN19P0073 - VIDEO WALL SYSTEM
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2019
Obligated Amount
$80.2k
W91QVN19C0002 - FREQUENCY CONVERTER, 150KW
Definitive Contract - 335312 Motor and Generator Manufacturing
Contractor
EHWA TECHNOLOGIES INFORMATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/27/2018
Obligated Amount
$6.8M
W90VN618P0012 - SERVICE CONTRACT FOR AN RT3 PATRIOT SIMULATOR OPERATOR.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
KBRWyle (CAS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2018
Obligated Amount
$332.9k
W91QVN18D0158 - 35 ADA COOK SUPPORT
IDC - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/13/2018
Obligated Amount
$3M
W90VN615P0020 - COUNTERWEIGHT SYSTEM FOR TH514, 2500KG
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
KOAM PROCURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/16/2015
Obligated Amount
$39.5k
W90VN615P0008 - AUTO POSITIONING FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
KOAM PROCURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/26/2015
Obligated Amount
$73.2k
W91QVN14P0427 - ULTRA ELETRONICS HOLDINGS PLC CHASSIS
Purchase Order - 541519 Other Computer Related Services
Contractor
Curtiss-Wright Corporation (PACIFIC STAR COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2014
Obligated Amount
$65.2k
W91QVN14C0003 - ALL TERRAIN 10K FORKLIFT
Definitive Contract - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
KOAM PROCURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/04/2013
Obligated Amount
$1.2M
W91QVN13P0743 - "CISCO SYE, INT PKG C60-NPP, PHD 1080P
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2013
Obligated Amount
$94.8k
W91QVN13P0742 - VPR V2
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Huntington Ingalls (AVAYA GOVERNMENT SOLUTIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/27/2013
Obligated Amount
$5.8k
W91QVN13P0476 - G3/ULF13/INSTALL PROTECTIVE DISTRIBUTION SYSTEM (PDS)
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
SAENATECH CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/12/2013
Obligated Amount
$16.2k

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