57th Expeditionary Signal Battalion Awarded Contracts

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

1 - 20 of 29

W9115120P0138 - QUAD BAND SATELITTE SYSTEM

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

Contractor: Thales (TAMPA MICROWAVE, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 09/25/2020
Obligated Amount: $200.3k

W9115120P0058 - COMMAND POST AUDIO EQUIPMENT

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 04/02/2020
Obligated Amount: $75.2k

W9115120P0041 - CISCO IP PNONES CP-8841-K9++

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 03/10/2020
Obligated Amount: $419k

W9124A17P0031 - MOTORIZED CRANK UP TOWER

Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)

Contractor: TASHJIAN TOWERS CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/15/2017
Obligated Amount: $14.5k

W911SG17C0036 - INSTALL AND PROTECT SURFACE GROUNDING

Definitive Contract - 517210 Wireless Telecommunications Carriers (except Satellite)

Contractor: GORHAM ELECTRIC, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date: 07/19/2017
Obligated Amount: $30k

W9115116P9007 - ELECTRONIC BILLBOARD SIGNS

Purchase Order - 339950 Sign Manufacturing

Contractor: SIGNS PLUS, NEW IDEAS, NEW TECHNOLOGY INC (SIGNS PLUS, NEW IDEAS-NEW TECHNOLOGY, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 09/29/2016
Obligated Amount: $42.3k

W911SG15P0215 - TR238ECU DEPLOYMENT PACK 20KW 8T ECU

Purchase Order - 314910 Textile Bag and Canvas Mills

Contractor: HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date: 09/26/2015
Obligated Amount: $71.2k

W9115115P0088 - OSHA 2225 COST $11157.00 FOR 30 SOLDIERS

Purchase Order - 611430 Professional and Management Development Training

Contractor: University of Texas System (UNIVERSITY OF TEXAS AT ARLINGTON)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 07/16/2015
Obligated Amount: $20.9k

W9115115P0039 - JACK ASSY,DUAL WHL,SWIVEL,TAN

Purchase Order - 441310 Automotive Parts and Accessories Stores

Contractor: HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 06/22/2015
Obligated Amount: $7k

W9115114P0914 - RETENTION ITEMS- LAPTOP BAG, T-SHIRTS, HATS, ETC..

Purchase Order - 541890 Other Services Related to Advertising

Contractor: LOWN BROTHERS INC (LOWN BROTHERS, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 08/29/2014
Obligated Amount: $26.7k

W9115114P0168 - FLUKE CABLE

Purchase Order - 335921 Fiber Optic Cable Manufacturing

Contractor: SOUTHERN SUPPLY COMPANY, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 06/04/2014
Obligated Amount: $100.5k

W9115114P0160 - HARD DRIVES WITH HEATER

Purchase Order - 334112 Computer Storage Device Manufacturing

Contractor: MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 05/27/2014
Obligated Amount: $3.6k

W9124A13P0048 - EXTENDED WARRANTY FOR PARTS AND SERVICE FOR ONE TANDBERG 8000 VIDEO TELECONFERENCING SYSTEM.

Purchase Order - 517919 All Other Telecommunications

Contractor: SOLUTIONZ VIDEOCONFERENCING, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/11/2013
Obligated Amount: $2.4k

W9115112P0329 - POWER ADAPTER, KG-175D P/N:MC-103A

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 09/16/2012
Obligated Amount: $4.4k

W9124A11P0177 - DIGITAL FINGERPRINT SYSTEM

Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing

Contractor: IDENTIFICATION INTERNATIONAL, INC (IDENTIFICATION INTERNATIONAL, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/29/2011
Obligated Amount: $38.9k

W9124A11P0178 - SMALL SHELTER V2 W/80' HARD DOOR

Purchase Order - 624221 Temporary Shelters

Contractor: CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/27/2011
Obligated Amount: $30.8k

W9124A11P0182 - SHELTER CONTAINER