501st Military Intelligence Brigade Awarded Contracts | Federal Compass

501st Military Intelligence Brigade Awarded Contracts

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1 - 20 of 155
W91QVN23P0045 - HANGAR PASSIVE ANTENA KIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KOAM PARTNERS CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/27/2023
Obligated Amount
$74.4k
W91QVN22P0115 - INSTALLATION LABOR
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2022
Obligated Amount
$249.1k
W91QVN21P0072 - RADIO-FREQUENCY (RF) OVER-FIBER SYSTEM FOR 501ST MI
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SYNTONICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2021
Obligated Amount
$249.6k
W91QVN21P0043 - SEDAN, KIA K5 HYBRID TREDY
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/14/2021
Obligated Amount
$22.8k
W91QVN20P0117 - APPLICATION SUPPORT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
UPS (UNITED PARCEL SERVICE, INC. (OH))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2020
Obligated Amount
$28.5k
W91QVN20P0085 - SPORT UTILITY VEHICLE (SUV)
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2020
Obligated Amount
$185.8k
W91QVN20P0084 - PASSENGER VAN
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2020
Obligated Amount
$44.1k
W91QVN20P0049 - HYPERION IFS-5101
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2020
Obligated Amount
$81.3k
W91QVN20P0073 - KIA #2020 K5 HYBRID TRENDY
Purchase Order - 485119 Other Urban Transit Systems
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/20/2020
Obligated Amount
$113.6k
W91QVN20P0021 - NON-TACTICAL VEHICLE PURCHASE
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/17/2020
Obligated Amount
$104.1k
W91QVN19P0142 - MICHROPHONE SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2019
Obligated Amount
$49.7k
W91QVN17P0125 - RADIO OPTION, SW OPTION, IW
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$29.5k
W91QVN17P0112 - VEGETATION REMOVAL&DISPOSAL
Purchase Order - 561730 Landscaping Services
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/04/2017
Obligated Amount
$13.8k
W90VN817P0010 - , WIRED INTERNET SERVICE (BUILDING 12001)
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/12/2017
Obligated Amount
$9.3k
W90VN816P0056 - VIDEO TELECONFERENCE SYSTEM (VTS)
Purchase Order - 517919 All Other Telecommunications
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/02/2016
Obligated Amount
$41.2k
W90VN816P0042 - WIRED INTERNET SERVICE AT BUILDING 12001
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/08/2016
Obligated Amount
$5.1k
W90VN815P0053 - FURNITURE FOR S-870
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
HAL LYM FURNITURE INDUSTRIAL CO., LTD. (HALLYM FURNITURE INDUSTRIAL CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/17/2015
Obligated Amount
$34.7k
W91QVN15P0119 - POLYGRAPH PROFESSIONAL SUITE PARAGON UPGRADE SOLUTION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LIMESTONE TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/23/2015
Obligated Amount
$13.5k
W90VN815P0021 - BLACK BOX VIDEOPLEX4 4K VIDEO WALL CONTROLLER
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
DATA-PAGES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/16/2015
Obligated Amount
$8.1k
W91QVN14P0603 - UFED TOUCH LOGICAL RUGGEDIZED
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
GO INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2014
Obligated Amount
$96.7k

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