Aberdeen Proving Grounds Awarded Contracts - Veteran Owned | Federal Compass

Aberdeen Proving Grounds Awarded Contracts - Veteran Owned

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we have Aberdeen Proving Grounds veteran owned contracts covered.

W56ZTN22C0003 - E911 SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2022
Obligated Amount
$1.4M
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
W56ZTN15P0039 - JOHN DEERE 6155M CAB TRACTOR
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
ATLANTIC TRACTOR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2015
Obligated Amount
$107.2k
W56ZTN15P0034 - 3 (THREE) STRYKER POWER PRO 6506000000 STRETCHER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Stryker Corporation (STRYKER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2015
Obligated Amount
$43.6k
W56ZTN14D0004 - CUSTODIAL SERVICES - BASE PERIOD
IDC - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/29/2014
Obligated Amount
$26.3M
W56ZTN14D0001 - BANK RUN GRAVEL
IDC - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
GEARHART BROTHERS SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/06/2014
Obligated Amount
$1.2M
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

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