650th Military Intelligence Group Awarded Contracts | Federal Compass

650th Military Intelligence Group Awarded Contracts

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we have 650th Military Intelligence Group contracts covered.

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
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
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
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
Purchase Order - 337214 Office Furniture
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/22/2016
Obligated Amount
$15.2k
W912PA16C0002 - ELECTRONIC SECURITY SYSTEM
Definitive Contract - 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
07/28/2016
Obligated Amount
$168.5k

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