Army Command and Control Support Agency Awarded Contracts | Federal Compass

Army Command and Control Support Agency Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91CRB24C0023 - BASE PERIOD - 6 MONTHS
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
POOKELA SOLUTIONS LLC (PO`OKELA SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/26/2024
Obligated Amount
$3.4M
W91CRB24P0007 - FLYAWAY REQUIREMENT
Purchase Order - 541512 Computer Systems Design Services
Contractor
Curtiss-Wright Corporation (PACIFIC STAR COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/13/2024
Obligated Amount
$603.1k
W91CRB23C0012 - CYBERSECURITY SERVICES.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/31/2023
Obligated Amount
$12.1M
W91CRB22P0009 - HF ANTENNA MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
NORTH STAR COMMUNICATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/11/2022
Obligated Amount
$42.8k
W91CRB22P0010 - HF DELTA LOOP - ANTENNA
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
NORTH STAR COMMUNICATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/11/2022
Obligated Amount
$22.8k
W911S221P1740 - UNISON BUY# 1080946_01 HP 651A (CE342A) YELLOW TONER
Purchase Order - 325910 Printing Ink Manufacturing
Contractor
SBC TECHNOLOGY PARTNERS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2021
Obligated Amount
$0.00
W91CRB20C0013 - ON-SITE HQDA G-3/5/7, C2 AND BUSINESS APPLICATION, DATABASE AND WEB MAINTENANCE SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/09/2020
Obligated Amount
$4M
W911S219P2508 - HP LASERJET 651 CE342AC
Purchase Order - 325910 Printing Ink Manufacturing
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2019
Obligated Amount
$116.1k
W911S219P2090 - TONER AND PAPER
Purchase Order - 325910 Printing Ink Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2019
Obligated Amount
$0.00
W911S219P1726 - HP 508X CF361X CYAN
Purchase Order - 325910 Printing Ink Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2019
Obligated Amount
$65.6k
W91CRB19C0031 - CYBERSECURITY OPERATIONS LEAD
Definitive Contract - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/22/2019
Obligated Amount
$21.4M
W91CRB19C0027 - ON-SITE HQDA G-3/5/7, C2 AND BUSINESS APPLICATION, DATABASE AND WEB MAINTENANCE SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2019
Obligated Amount
$4M
W911S219P1012 - PN 4034313 CITRIX XENDESKTOP
Purchase Order - 511210 Software Publishers
Contractor
SYSTEM OPTIMIZATION & SUPPORT, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/03/2019
Obligated Amount
$49.4k
W911S219P0631 - HP LASERJET CE340A
Purchase Order - 325910 Printing Ink Manufacturing
Contractor
FBA HOLDING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/12/2019
Obligated Amount
$44.8k
W91QV118P0208 - MD-DEPLOY MFE SOLUTION DEPLOYMENT PURCHASE&SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
PIFINITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2018
Obligated Amount
$33.9k
W91CRB18P0083 - SECUREVUE SOFTWARE ASSURANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2018
Obligated Amount
$87.9k
W91CRB18P0080 - TONER FOR CCSA
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
AXISCORE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/13/2018
Obligated Amount
$36.8k
W91CRB18C0052 - CHIEF INFORMATION OFFICER SERVICES SUPPORT (CIOS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Kapili Services, LLC (KAPILI SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2018
Obligated Amount
$8.9M
W91CRB17P0042 - HF ANTENNA MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
NORTH STAR COMMUNICATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/15/2017
Obligated Amount
$71.3k
W91CRB16C0062 - ACANO LICENSES
Definitive Contract - 541519 Other Computer Related Services
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/16/2016
Obligated Amount
$358.4k

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