650th Military Intelligence Group Awarded Contracts

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

1 - 20 of 55

W912PA23P0004 - RATIFICATION (UAC) MVB SECURITY SYSTEM - BALTIC BARRACKS

Purchase Order - 561621 Security Systems Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 04/18/2023
Obligated Amount: $117.2k

W912PA23P0001 - RATIFICATION (UAC) HVAC SYSTEMS - BALTIC BARRACKS

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 02/22/2023
Obligated Amount: $23.5k

W912PA23P0002 - RATIFICATION (UAC) - MVB - IT SYSTEM - BALTIC BARRACKS

Purchase Order - 541512 Computer Systems Design Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 02/22/2023
Obligated Amount: $69.1k

W912PA23P0003 - RENOVATION SERVICES-RALF-BALTIC BARRACKS

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 02/17/2023
Obligated Amount: $47.9k

W912PA21P0012 - FORENSIC LIGHT

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: HORIBA INSTRUMENTS INCORPORATED
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/01/2021
Obligated Amount: $36k

W912PA20P0029 - MID WAVE INFRARED DETECTION TOOL

Purchase Order - 333314 Optical Instrument and Lens Manufacturing

Contractor: Teledyne Technologies (FLIR COMMERCIAL SYSTEMS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/30/2020
Obligated Amount: $105k

W912PA20P0033 - VIDEO POLE CAMERA

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: WISECOM TECHNOLOGIES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/25/2020
Obligated Amount: $14.2k

W912PA20P0038 - RADIO FREQUENCY DEVICE

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: TRANSFORMATIONAL SECURITY, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/24/2020
Obligated Amount: $116k

W912PA20P0031 - SHORTWAVE INFRARED DEVICE

Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: SWIR VISION SYSTEMS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/23/2020
Obligated Amount: $26.6k

W912PA20P0032 - OSCILLOSCOPE&SIGNAL GENERATOR

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: MESA CAPITAL COMPANY OF CALIFORNIA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/22/2020
Obligated Amount: $49.4k

W912PA20P0027 - GROUND PENETRATION TOOL

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: GEOPHYSICAL SURVEY SYSTEMS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/22/2020
Obligated Amount: $16k

W912PA20P0030 - NAGRA CARD TOOL SYSTEM

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: INTELLIGENT DEVICES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/21/2020
Obligated Amount: $14.4k

W912PA20P0024 - DIGITAL FORENSIC SERVER

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: WISECOM TECHNOLOGIES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/16/2020
Obligated Amount: $172.9k

W912PA18P0030 - MAINTENANCE SERVICES FOR ELECTRONIC SECURITY SYSTEM

Purchase Order - 561621 Security Systems Services

Contractor: M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/26/2018
Obligated Amount: $374.6k

W912PA18P0025 - UPGRADE ELECTRONIC SECURITY SYSTEM

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/25/2018
Obligated Amount: $447k

W912PA18P0027 - AUDIO AMPLIFIER

Purchase Order - 517919 All Other Telecommunications

Contractor: INTELLIGENT DEVICES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/19/2018
Obligated Amount: $114.2k

W912PA18P0012 - IGF:;OT TACTICAL SHOOTING/DRIVING TRAINING SERVICES

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: GRYPHON GROUP SECURITY SOLUTIONS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 08/10/2018
Obligated Amount: $30k

GSFMNJTN441717 - GSA APPROVED SECURITY FILING CABINET, 2-DRAWER LEGAL ASSUMED CANCELLATION: OMS REPORTED A ZERO UNIT COST, A ZERO UNIT SELL, OR A ZERO

Purchase Order - 337214 Office Furniture

Contractor: FEDERAL TECHNOLOGY SERVICE NATIONAL IT PROGRAM (GSA, FAS, AAS, FEDSIM NATIONAL IT PROGRAM)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 02/23/2017
Obligated Amount: $15.2k

GSFMNJBM0616 - GSA APPROVED SECURITY FILING CABINET, 2-DRAWER LEGAL