8th Psychological Operations Group Awarded Contracts | Federal Compass

8th Psychological Operations Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P0870 - INFLATABLE TANK UNISON BUY # 1174484
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TACT RESULTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/19/2024
Obligated Amount
$79.3k
W911S224P0359 - UNISON: NON-STANDARD MEDICAL SHEL UNISON BUY # 1164184
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
TERRA TECH, LLC (TERRA TECH LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/25/2024
Obligated Amount
$38.6k
W911S224P0265 - UNISON: NON-STANDARD MEDICAL SHEL UNISON BUY #1164184
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/29/2024
Obligated Amount
$0.00
W911S224P0078 - UNISON BUY# 1158813 NON-STANDARD MEDICAL SHEL
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
SUAVEY COMPANY HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/18/2023
Obligated Amount
$0.00
W9124723C0081 - 8POG(A) HQ BASEMENT FLOORING REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MILVUS INDUSTRIAL SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/21/2023
Obligated Amount
$83.2k
W911S223P1526 - UNISON BUY #1147304 UNISON PURCHASE: INFLATABLE TANK
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TACT RESULTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2023
Obligated Amount
$20.1k
W911S223P0147 - UNISOM PURCHASE: T-72 INFLATABLE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TACT RESULTS LLC (TACT RESULTS, LLC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/24/2023
Obligated Amount
$17.7k
W9124722P0096 - 3POB HQ SECURITY UPGRADES
Purchase Order - 561621 Security Systems Services
Contractor
MHOLLAND GROUP (M HOLLAND GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/01/2022
Obligated Amount
$49.9k
W9124722C0075 - SCIF AND WELLNESS ACCESS MANAGEMENT
Definitive Contract - 561621 Security Systems Services
Contractor
J2 ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/30/2022
Obligated Amount
$246.4k
W9124721P9099 - POTFF L.I.N.K.S. CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC (S365, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/26/2021
Obligated Amount
$87.9k
W9124720P0145 - RIAB BENCH STOCK
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SOUTHERN COASTAL MARKETING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/17/2020
Obligated Amount
$137.8k
W9124718P0071 - STANDARD CABLE SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/11/2018
Obligated Amount
$69.3k
W9124717P0203 - CHILDCARE SERVICES
Purchase Order - 624410 Child Day Care Services
Contractor
A HELPING HAND HR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/15/2017
Obligated Amount
$14.2k
W9124714P0113 - DESK
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FENS ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/18/2014
Obligated Amount
$22k
W9124712P0300 - INFORMATION AWARENESS TRAINING AND CERTIFICATION.
Purchase Order - 611420 Computer Training
Contractor
INOVATECH INCORPORATED (INOVATECH, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/18/2012
Obligated Amount
$63.9k
GSMPNBYF4122 - PICKET POUNDER P/N:CTC PP-CTC EXPEDITE
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/07/2012
Obligated Amount
$129.00
GSFPNBBH0450 - PART# 2010: FOOTBALL
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AMERICAN MILITARY SUPPLY INCORPORATED (AMERICAN MILITARY SUPPLY, INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/26/2010
Obligated Amount
$72.00

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