500th Military Intelligence Brigade Awarded Contracts

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

FA520924A0021 - GOLF CARTS BPA

BPA - 336999 All Other Transportation Equipment Manufacturing

Contractor: GUAHAN VENTURES INC
Contracting Agency/Office: Air Force
Effective date: 08/02/2024
Obligated Amount: $28.4k

W912CN24P0019 - CABLE SERVICES

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 07/24/2024
Obligated Amount: $12.1k

W91QVP24P2000 - SVC NTV BRISBANE AUS FOR 500TH MI BDE OPERATION.

Purchase Order - 532112 Passenger Car Leasing

Contractor: HRSG AUSTRALASIA PTY LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 07/12/2024
Obligated Amount: $26.6k

W912CN24P0039 - BIRD NETTING IN BUILDING 1405, 715TH MI

Purchase Order - 561710 Exterminating and Pest Control Services

Contractor: PEST TECH LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 05/22/2024
Obligated Amount: $26.5k

W912CN24P0004 - TELECOMM AND TRANSMISSION SERVICES

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 11/07/2023
Obligated Amount: $23k

FA520923P0061 - CLUB CAR GOLF CART

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: GUAHAN VENTURES INC
Contracting Agency/Office: Air Force
Effective date: 04/20/2023
Obligated Amount: $23.1k

W912CN22P0101 - CHILD CARE SERVICES

Purchase Order - 624410 Child Day Care Services

Contractor: GROWING PATCH THE 24-HOUR CHILDREN ACADEMY LLC, THE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/28/2022
Obligated Amount: $3k

HC101922C0016 - 311 MIB PDS AND LAYER 1

Definitive Contract - 541519 Other Computer Related Services

Contractor: NEXUS CONSULTING GROUP LLC
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 09/27/2022
Obligated Amount: $2.2M

W912CN22P0120 - PSC 4240 DEFIBRILLATOR - AUTOMATIC EXTERNAL DEFIBRILLATORS, STORAGE CABINETS, SIGNAGE AND TRAINING MATERIALS

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: AED INSTITUTE OF AMERICA INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/21/2022
Obligated Amount: $35.3k

W912CN22P0111 - 3 LODGING EVENTS FOR 500TH MIB TO INCLUDE LODGING, EVENT SPACE, PARKING, AV EQUIPMENT, AND MEALS.

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

Contractor: KSG ENTERPRISES LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/15/2022
Obligated Amount: $62.4k

W912CN21P0085 - SYNTHETIC TURF - MATERIAL

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: S&A LOGISTICS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/29/2021
Obligated Amount: $61.7k

W912CN21P0072 - ARO RE-CABLING INSTALLATION TELECOMMUNICATIONS INFRASTRUCTURE INSTALLATION

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: OMEGATECH COMMUNICATION SERVICES LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/24/2021
Obligated Amount: $21.8k

W912CN21P0030 - 2 (2) 20 YARD ROLLOFF DUMPSTERS AND EIGHT (8) UNACCEPTABLE AUTO PARTS UAC RATIFICATION

Purchase Order - 562111 Solid Waste Collection

Contractor: KANA'I'S ROLLOFF LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 07/26/2021
Obligated Amount: $3.7k

W912CN20P0098 - LOCKSMITH LABOR

Purchase Order - 561622 Locksmiths

Contractor: DA LOCK MASTERS - HAWAII, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/26/2020
Obligated Amount: $6.5k

W912CN20P0083 - WIDE BAND TRANSCORDER (WBT)

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: QRC, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/21/2020
Obligated Amount: $87.3k

W912CN19P0124 - PSC 7030 ADP SOFTWARE

Purchase Order - 511210 Software Publishers

Contractor: APPLIED IMAGERY LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/27/2019
Obligated Amount: $19k

W912CN19P0108 - CCTV EQUIPMENT AND MATERIALS, PSC N063 INSTALLATION OF CCTV

Purchase Order - 561621 Security Systems Services

Contractor: SAY SECURITY GROUP USA LIMITED LIABILITY COMPANY (SAY SECURITY GROUP USA LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/19/2019
Obligated Amount: $28.7k

W912CN19P0056 - SHARP PROMOTIONAL ITEMS

Purchase Order - 323111 Commercial Printing

Contractor: TOURNAMENT PROMOTIONS OF NY, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 07/26/2019
Obligated Amount: $8.1k

W912CN18P0105 - 7690 MISCELLANEOUS PRINTED MATTER