8th Psychological Operations Group Awarded Contracts

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

1 - 13 of 13

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: $0.1k

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: $0.1k