AMC Headquarters Awarded Contracts

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

W9126G24P0077 - WATER QUALITY ASSURANCE AT ARMY MATERIEL COMMAND INSTALLATIONS TO SUPPORT U.S. ARMY INSTALLATION MANAGEMENT COMMAND

Purchase Order - 541620 Environmental Consulting Services

Contractor: OWL AUXILIO 8A JV LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date: 09/29/2024
Obligated Amount: $1.6M

W519TC24C0041 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF MAPBOX MOBILE SDKS AND MAPBOX GL JS MAP LOADS FOR MAPA.

Definitive Contract - 513210 Software Publishers

Contractor: MAPBOX, INC.
Contracting Agency/Office: Army
Effective date: 09/27/2024
Obligated Amount: $7k

W519TC24C0043 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF TOMTOM TRAFFIC API TRANSACTIONS.

Definitive Contract - 541360 Geophysical Surveying and Mapping Services

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office: Army
Effective date: 09/26/2024
Obligated Amount: $49.6k

W91RUS24C0029 - BASE YEAR LABOR

Definitive Contract - 541519 Other Computer Related Services

Contractor: CP MARINE, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/25/2024
Obligated Amount: $4.6M

W9124P24C0014 - HEADQUARTERS, ARMY MATERIEL COMMAND SECURITY GUARDS

Definitive Contract - 561612 Security Guards and Patrol Services

Contractor: CHENEGA NASWIK INTERNATIONAL LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 08/26/2024
Obligated Amount: $921.9k

W519TC24C0032 - PURCHASE FOR GRAVITY FLOW RACKS TO SUPPORT AMC. BUY WAS DONE THROUGH SAM.GOV.

Definitive Contract - 332510 Hardware Manufacturing

Contractor: FEDSATIZ LIMITED CO
Contracting Agency/Office: Army
Effective date: 08/20/2024
Obligated Amount: $28.7k

W9124P24C0013 - SYSTEM VIDEO AND ESS UPGRADES

Definitive Contract - 561621 Security Systems Services

Contractor: GORRIE-REGAN & ASSOCIATES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 06/11/2024
Obligated Amount: $398.5k

W519TC24C0022 - ARMY MATERIEL COMMAND (AMC) REQUIRES ELECTRONIC ACCESS FROM A SINGLE ACCESS POINT TO SEARCH PLATFORM FOR STANDARDS AND SPECIFICATIONS, PUBLICATIONS, PARTS INFORMATION AND LISTS.

Definitive Contract - 513199 All Other Publishers

Contractor: ALLIUM US HOLDING LLC
Contracting Agency/Office: Army
Effective date: 05/28/2024
Obligated Amount: $4.2M

HC108424P0004 - SOFTWARE SUPPORT

Purchase Order - 513210 Software Publishers

Contractor: DATA ENTERPRISES OF THE NW INC (DATA ENTERPRISES OF THE NORTHWEST, INC)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 04/30/2024
Obligated Amount: $422.4k

W9127823D0084 - FY23 ENVIRONMENTAL SERVICES

IDC - 562910 Remediation Services

Contractor: ENVIRONMENTAL ASSESSMENT SERVICES, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date: 09/27/2023
Obligated Amount: $1.3M

W519TC23C0050 - THIS REQUIREMENT FOR THE ARCSERVE BACKUP APPLIANCE 9288DR.

Definitive Contract - 541519 Other Computer Related Services

Contractor: Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office: Army
Effective date: 09/20/2023
Obligated Amount: $113k

W519TC23C0028 - THIS AWARD IS FOR THE PURCHASE OF AN INKJET ADDRESSING SYSTEM

Definitive Contract - 333248 All Other Industrial Machinery Manufacturing

Contractor: BUSKRO LTD
Contracting Agency/Office: Army
Effective date: 08/02/2023
Obligated Amount: $157.7k

HC108423P0003 - SOFTWARE SUPPORT

Purchase Order - 513210 Software Publishers

Contractor: DATA ENTERPRISES OF THE NW INC (DATA ENTERPRISES OF THE NORTHWEST INC)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 05/01/2023
Obligated Amount: $406k

W91CRB23C0004 - CONTRACTOR SUPPORT LABOR

Definitive Contract - 541219 Other Accounting Services

Contractor: Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 04/13/2023
Obligated Amount: $39.2M

W519TC23P0008 - MANAGEENGINE SYSTEM SECURITY AUDITING SOFTWARE FOR ARMY MATERIEL COMMAND

Purchase Order - 513120 Periodical Publishers

Contractor: ZOHO CORPORATION
Contracting Agency/Office: Army
Effective date: 04/06/2023
Obligated Amount: $23.7k

W9124P23P0013 - WOW CABLE TELEVISION AND INTERNET SERVICES

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: KNOLOGY OF HUNTSVILLE INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 03/07/2023
Obligated Amount: $57.2k

W519TC23C0004 - AMC OCE MODERNIZATION

Definitive Contract - 541330 Engineering Services

Contractor: TMGL, LLC
Contracting Agency/Office: Army
Effective date: 12/02/2022
Obligated Amount: $1.1M

W52P1J22P0022 - REPLACEMENT FORKLIFT BATTERIES WITH OPTIONS.

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: ST GEORGE EQUIPMENT LLC
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 08/17/2022
Obligated Amount: $52.1k

W15QKN229P002 - P-OTA PPMX APAS SOLUTION WITH PALANTIR

Other Transaction IDV

Contractor: Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 08/15/2022
Obligated Amount: $60.4M

W52P1J22C0042 - CRANE AND RIGGING SERVICES TO MOVE M1 AND M2 TANKS

Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: MAXIM CRANE WORKS, L.P.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 07/14/2022
Obligated Amount: $8.9k