35th Signal Brigade Awarded Contracts | Federal Compass

35th Signal Brigade Awarded Contracts

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W9124722P0073 - C130 MOCK UP SHELL
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
WHITES AIRCRAFT SALVAGE AND PARTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/24/2022
Obligated Amount
$59.1k
W9124921P0046 - WOW CABLE DROPS, INSTALLATION & SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
WIDEOPENWEST FINANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/30/2021
Obligated Amount
$15.4k
W9124921P0039 - 35TH TTSB QUAD-BAND SATELLITE SIMULATOR
Purchase Order - 517410 Satellite Telecommunications
Contractor
PHASE II STAFFING AND CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/18/2021
Obligated Amount
$441.5k
W9124921P0022 - 35TH TTSB AGRICULTURAL WASH ISO DE21
Purchase Order - 562910 Remediation Services
Contractor
Moran Towing Corporation (MORAN ENVIRONMENTAL RECOVERY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/15/2021
Obligated Amount
$10.8k
W9124920P0044 - 50TH ESB-E COMMERCIAL SATELLITE TIME CON
Purchase Order - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/30/2020
Obligated Amount
$95k
W9124920P0033 - 35TH TTSB BRIGADE HQ CABLE CONTRACT
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
WIDEOPENWEST FINANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/01/2020
Obligated Amount
$14.8k
W9124918P0094 - TROOP POWER SUPPLIES REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Comtech Telecommunications Corporation (COMTECH SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/08/2018
Obligated Amount
$3.7k
W911S818P0089 - LOCKSMITH SERVICES - RE-CORE 144 LOCK CORES
Purchase Order - 561622 Locksmiths
Contractor
INDEPENDENT HARDWARE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/09/2018
Obligated Amount
$7.9k
W9124917P0003 - PASSENGER VAN RENTAL- 2 EA
Purchase Order - 532111 Passenger Car Rental
Contractor
NEUVILLE MOTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/03/2016
Obligated Amount
$14.3k
W9124916P0181 - BLDG 25526 (21 OUTLETS)
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
KNOLOGY OF AUGUSTA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/22/2016
Obligated Amount
$13.4k
W9124916P0053 - CT VTC INSTALLATION SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/21/2016
Obligated Amount
$5.6k
W9124915P0239 - SUPPORT SERVICES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SANDTECH, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/25/2015
Obligated Amount
$5.6k
W9124915P0247 - CABLE SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
KNOLOGY OF AUGUSTA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/23/2015
Obligated Amount
$11.4k
W9124915P0203 - SHARP LC-70LE660 70-INCH AQUOS 1080P
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
PURCHASERS CHOICE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/04/2015
Obligated Amount
$30.3k
W9124915P0192 - RAMSEYFINANCIAL PEACE TRAINING MATERIALS
Purchase Order - 511130 Book Publishers
Contractor
FINANCIAL PEACE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/04/2015
Obligated Amount
$6k
W9124915P0170 - PASSENDGER VAN RENTAL- 2 EA
Purchase Order - 532111 Passenger Car Rental
Contractor
NEUVILLE MOTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/19/2015
Obligated Amount
$14.8k
W9124915P0135 - T-BERD/MTS 8000 V2'S
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HIO SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/13/2015
Obligated Amount
$0.00
W911S815P0057 - POWER DISTRIBUTION BOX AND CABLE
Purchase Order - 221122 Electric Power Distribution
Contractor
The Ericson Manufacturing Company (ERICSON MANUFACTURING CO, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/24/2015
Obligated Amount
$11.1k
W9124915P0053 - DAHLE MODEL 20634 EC WITH AUTO OILER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/26/2015
Obligated Amount
$11.8k
W9124915P0014 - CABLE SERVICE BASE PERIOD
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
KNOLOGY OF AUGUSTA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/24/2014
Obligated Amount
$4.5k

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