Air Defense Artillery Center and School Awarded Contracts | Federal Compass

Air Defense Artillery Center and School Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S223P1730 - UNISON BUY 1156281_01 - TABLES
Purchase Order - 337214 Office Furniture
Contractor
SPACES, INC (SPACES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$70.9k
W9124L23P0006 - 30TH ADA TECHNOLOGY REFRESH
Purchase Order - 541519 Other Computer Related Services
Contractor
Potawatomi Federal Solutions (POTAWATOMI TRAINING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/17/2023
Obligated Amount
$217.6k
W911S223P0185 - ADJUSTABLE CHAIR, PN T9F695489 UNISON BUY #1124705
Purchase Order - 337214 Office Furniture
Contractor
US ARMY TACTICAL SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/02/2023
Obligated Amount
$28.1k
W911S722P1005 - INSTALLATION/IMPLEMENTATION/LABOR
Purchase Order - 561621 Security Systems Services
Contractor
VALITUS TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/23/2022
Obligated Amount
$64k
W911S222P1110 - UNISON 1109400_01----SPECIAL T
Purchase Order - 337214 Office Furniture
Contractor
J & N ENTERPRISES, INC. (J & N ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/24/2022
Obligated Amount
$27.8k
W9124L21P0011 - SATELLITE SIMULATOR UPGRADE/REPAIR
Purchase Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/30/2021
Obligated Amount
$210k
W9124L21P0007 - POWER CONVERTER AND POWER DISTRIBUTION UNIT MAINTENANCE - BASE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GRACE POWER, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
05/28/2021
Obligated Amount
$437.4k
W911S220P0635 - PURELL FOAM REFILL UNISON BUY PACKAGE 1020949
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/10/2020
Obligated Amount
$593.28
W9124L20P0007 - 30TH ADA CCTV EQUIPMENT UPGRADES.
Purchase Order - 561621 Security Systems Services
Contractor
ROGERS ELECTRONICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
03/31/2020
Obligated Amount
$167.4k
W9124L19P0021 - VIRTUAL STINGER DOME (VSD) EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Akima (TUNDRA FEDERAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/19/2019
Obligated Amount
$1.3M
W911S219P1749 - RADC III
Purchase Order - 561621 Security Systems Services
Contractor
SPIRIT SECURITY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2019
Obligated Amount
$18.8k
W911S219P1537 - INTERIOR RADC III
Purchase Order - 561621 Security Systems Services
Contractor
AKSU PARTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/05/2019
Obligated Amount
$0.00
W9124L19P0003 - POWER CONVERTERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MARK C. POPE ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
02/28/2019
Obligated Amount
$269.3k
W911S219P0429 - 2/6TH PCOFT FURNITURE VIA S2P2 *006
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
SPACES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/07/2019
Obligated Amount
$62.8k
W911S219P0378 - 2/6TH PCOFT ALARMS VIA S2P2
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SPIRIT SECURITY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/29/2019
Obligated Amount
$20k
W911S218P2242 - 30 INDIVIDUAL LOCKING BAY CELL PHONE STO
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
S. S. P. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2018
Obligated Amount
$5.3k
W911S218P2022 - TYCO SECURITY PRODUCTS, LICENSE, ID BADG
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
STAR ASSET SECURITY, INC. (STAR ASSET SECURITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2018
Obligated Amount
$14.9k
W9124L17P0044 - LCU T2/T3, UNIV LCU
Purchase Order - 561621 Security Systems Services
Contractor
VINGCARD ELSAFE CORP. (ASSA ABLOY HOSPITALITY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/26/2017
Obligated Amount
$23.2k
W911S217P0908 - 2/6TH STING/AVEN FURN.
Purchase Order - 337214 Office Furniture
Contractor
SPACES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2017
Obligated Amount
$81.2k
W911S217P0674 - FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
IRON-SHIELD NETWORK SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2017
Obligated Amount
$17.8k

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