Aberdeen Proving Grounds Awarded Contracts - Total Small Business | Federal Compass

Aberdeen Proving Grounds Awarded Contracts - Total Small Business

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W56ZTN20P0004 - ORACLE SOFTWARE UPDATE LICENSE AND EXTENDED SUPPORT SERVICES
Purchase Order - 511210 Software Publishers
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2020
Obligated Amount
$32k
W56ZTN20P0002 - THIS PURCHASE ORDER (PO) SUPPLIES BOTTLED WATER TO THE ABERDEEN PROVING GROUND (APG) ARMY POST.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MEDTECH ENGINUITY CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2020
Obligated Amount
$123.7k
W56ZTN20C0002 - CONTRACT# W56ZTN-20-C-0002 IS FOR EMERGENCY BACKUP GENERATOR SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PENOBSCOT SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2020
Obligated Amount
$5.1M
W56ZTN19D0007 - POST-WIDE ROOFING CONSTRUCTION CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND.
IDC - 238160 Roofing Contractors
Contractor
CYPRESS-SBS JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/10/2019
Obligated Amount
$64.5M
W56ZTN15A0001 - BPA FOR MARKING EMERGENCY VEHICLES
BPA - 238990 All Other Specialty Trade Contractors
Contractor
EXPRESS YOURSELF, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2015
Obligated Amount
$23.6k
W56ZTN15P0037 - US DOT TYPE INDUSTRIAL PACKAGE CONTAINER
Purchase Order - 332431 Metal Can Manufacturing
Contractor
CONTAINER PRODUCTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2015
Obligated Amount
$42.6k
W56ZTN15P0006 - FLIR M-618CS THERMAL CAMERA
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AYERS' MARINE ELECTRONICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/05/2015
Obligated Amount
$31.6k
W91ZLK14P0013 - THE SERVICE OF A MUSICIAN FOR EDGEWOOD CHAPEL PROTESTANT SERVICES.
Purchase Order - 813110 Religious Organizations
Contractor
BEARCH, RICHARD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/07/2013
Obligated Amount
$6k
W91ZLK14P0018 - MUSICIAN SERVICES FOR ABERDEEN PROVING GROUND MAIN CHAPEL.
Purchase Order - 813110 Religious Organizations
Contractor
LEANN MASTERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/07/2013
Obligated Amount
$8.6k
W91ZLK13P0500 - PROCUREMENT OF ONE (1) VERMEER HG6000 HORIZONTAL GRINDER.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2013
Obligated Amount
$477k
W91ZLK13P0493 - THIS PURCHASE ORDER IS FOR 25% CAUSTIC SODA SOLUTION DELIVERABLE TO THE WATER TREATMENT PLANT.
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2013
Obligated Amount
$21.1k
W91ZLK12P0518 - CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CONTAINER PRODUCTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2012
Obligated Amount
$45.5k
W91ZLK12P0354 - RENTAL OF EXHIBIT SPACE
Purchase Order - 532310 General Rental Centers
Contractor
THE ASSOCIATION OF THE UNITED STATES ARMY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/03/2012
Obligated Amount
$39.3k
W91ZLK11P0276 - PROVIDE CAUSTIC SODA
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MARYLAND CHEMICAL COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/16/2011
Obligated Amount
$15k
W91ZLK11P0277 - PROVIDE LIQUID ALUM
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
DELTA CHEMICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/16/2011
Obligated Amount
$12.1k
W91ZLK11P0322 - PURCHASE OF PESTICIDES FOR INDOOR/OUTDOOR PEST CONTROL USE.
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
RENTOKIL NORTH AMERICA, INC. (EHRLICH CO., INC., J. C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/13/2011
Obligated Amount
$25k
W91ZLK11P0269 - PROVIDE PHOSPHORIC ACID
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MARYLAND CHEMICAL COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/19/2011
Obligated Amount
$2.5k
W91ZLK11P0232 - HIGH CALCIUM LIME FOR THE WASTE WATER TREATMENT FACILITY AT EDGEWOOD AREA, MD 21010
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MARYLAND CHEMICAL COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/03/2011
Obligated Amount
$6.5k
W91ZLK10P1110 - CONSTRUCTION & DEMOLITION DEBRIS
Purchase Order - 562212 Solid Waste Landfill
Contractor
ADVANT-EDGE SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2010
Obligated Amount
$79.2k
W91ZLK10P0431 - 36% PHOSPHORIC ACID SOLUTION:
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
STERLING WATER TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/08/2010
Obligated Amount
$2.3k

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