4th Psychological Operations Group Awarded Contracts | Federal Compass

4th Psychological Operations Group Awarded Contracts

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W9124722P0046 - M3-SE 24 PORT PLUS 2 GIG-E, CISCO ESS202
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/26/2022
Obligated Amount
$22k
W9124720P0078 - M3-SE-SW24-CF1 SWITCH MODULES, M3-DPS DESKTOP POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/27/2020
Obligated Amount
$18.8k
W9124718P0074 - MEALS FOR 308TH PSYOP BELTON, MO
Purchase Order - 722511 Full-Service Restaurants
Contractor
JACK STACK CATERING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/17/2018
Obligated Amount
$0.00
W9124717P0078 - CONSTRUCTION AND CABLE SERVICE '' ''
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/17/2017
Obligated Amount
$41.6k
W9124716P0019 - TIME WARNER CABLE SERVICES
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/20/2015
Obligated Amount
$14.7k
W9124715P0219 - ACCESS CONTROL, BLDG H-3350
Purchase Order - 561621 Security Systems Services
Contractor
CMC BUILDING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/29/2015
Obligated Amount
$85.9k
GSUPNBEY3213 - CHAIR,ROTARY,BLACK,HIGHBACK, SEAT TILT, W/ARMS
Purchase Order - 337214 Office Furniture
Contractor
MARATHON, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/23/2013
Obligated Amount
$10.3k
W9124713P0021 - CRANE RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
STEVENSON CRANE SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/19/2012
Obligated Amount
$2.9k
W9124712P0406 - DISASSEMBLE / MOVE FURNTIURE&SHELVING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
STEPHENS OFFICE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2012
Obligated Amount
$80.5k
W9124712P0368 - SMARTBOARDS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2012
Obligated Amount
$31.1k
W9124712P0350 - MOTOROLA APX-7000 DIGITAL PORTABLE RAD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/14/2012
Obligated Amount
$26.6k
W9124712P0268 - YELLOW RIBBON SUPPLIES
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
ADS ON THINGS LIMITED LIABILITY COMPANY (ADS ON THINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/23/2012
Obligated Amount
$4.6k
W9124712P0182 - WIRELESS SOUND SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/18/2012
Obligated Amount
$21.1k
W9124712P0142 - SLEEPING ROOMS - YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PHF II DENVER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/27/2012
Obligated Amount
$35k
H9222212P0020 - LIVE ENVIRONMENT TRAINING - FRANCE
Purchase Order - 611630 Language Schools
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/21/2012
Obligated Amount
$50.2k
W9124711P0171 - CABINETS
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
STEPHENS OFFICE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/27/2011
Obligated Amount
$23k
GSMPNB2S7301 - HANDLE, MECHANICAL, JACK: TYPE: HANDLE, MECHANIC AL JACK END ITEM: USED ON UTILITY TRUCK 2320-01- 372-3933 MATERIAL: STEEL HANDLE OVERALL LENGTH: 17.00" (+/-1.0" ) UNIVERSAL TOOL AND STAMPING CO INC DBA DURA AUTOMOTIVE SYSTEMS, INC. PN 001493 IAW US ARMY TANK AUTOMOTIVE DRAWING 12447041. (P ARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/31/2011
Obligated Amount
$114.60
GSMPNBUL0681 - TAS::97 0100::TAS HANDLE, MECHANICAL, JACK: TYPE: HANDLE, MECHANIC AL JACK END ITEM: USED ON UTILITY TRUCK 2320-01- 372-3933 MATERIAL: STEEL HANDLE OVERALL LENGTH: 17.00" (+/-1.0" ) UNIVERSAL TOOL AND STAMPING CO INC DBA DURA AUTOMOTIVE SYSTEMS, INC. PN 001493 (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
TIMBER EDGE MACHINE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2010
Obligated Amount
$65.94
GSNPNB6J2171 - TAS::97 0100::TAS FILTER, NOTEBOOK, PRIVACY, SIZE: WIDTH 12.008' X HEIGHT 8.976' , SCREEN SIZE: 15' DESKTOP OR NOTE BOOK TYPE, COLOR: SMOKE FILTER. UNIT OF ISSUE IS EACH (EA) CONTAINS SIX (6).
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Beyond Vision Inc (WISCRAFT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
10/08/2010
Obligated Amount
$154.95
GSFPNB9W9559 - FIELDERS GLOVE PART# A2K 1799
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AMERICAN MILITARY SUPPLY INCORPORATED (AMERICAN MILITARY SUPPLY, INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/02/2009
Obligated Amount
$695.00

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