Army Forces Command Awarded Contracts - program management | Federal Compass

Army Forces Command Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911RX24P0029 - SPECTRUM GUARD PRO SYSTEM X 2
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CACI (CHARON TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/16/2024
Obligated Amount
$241.3k
W9115124P0016 - PROFESSIONAL DEVELOPMENT AND ENGINEER DESIGN TRAINING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TEXAS A&M ENGINEERING EXPERIMENT STATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/12/2023
Obligated Amount
$104.6k
W9115123P0070 - 3CR, NTC 23-09 REEFER TRUCKS
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/10/2023
Obligated Amount
$60.3k
W9115122P0070 - NON-PERSONAL WEAPONS AND SUICIDE AWARENESS TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FORGE FOUNDATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/12/2022
Obligated Amount
$100k
W911SF22P0025 - NON-PERSONAL SERVICE
Purchase Order - 611710 Educational Support Services
Contractor
SEAKAT STRATEGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/18/2022
Obligated Amount
$143.8k
W91ZLK21P0070 - BASE YEAR QUADCON REFURB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/02/2021
Obligated Amount
$285.7k
W91ZLK21P0049 - INDUSTRIAL GAS BASE YEAR
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
TMG GASES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/20/2021
Obligated Amount
$45.2k
W9124721A0017 - CLASS IX REPAIR PART SUPPLIES
BPA - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/13/2021
Obligated Amount
$0.00
W91ZLK20P0121 - BASE YEAR PMS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LBS ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2020
Obligated Amount
$23.4k
W91ZLK20P0035 - BASE YEAR NUCLEAR REACTOR OPERATOR TRAINING SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
Westinghouse Electric Company (WESTINGHOUSE GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/01/2020
Obligated Amount
$162.5k
W911RX20P0008 - COVID-19 CLEANING SUPPLIES
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/31/2020
Obligated Amount
$297.8k
W9115119C0018 - DEPLOYMENT OPERATIONS SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATEGIC DEFENSE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/16/2019
Obligated Amount
$1.3M
W911RX19P0019 - FARRIER TRAINING&SERVICE ON FT RILEY
Purchase Order - 115210 Support Activities for Animal Production
Contractor
MACY, CAREY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/26/2019
Obligated Amount
$284.4k
W91ZLK19P0059 - PURCHASE OF TENT SHELTER SYSTEM
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2019
Obligated Amount
$26.1k
W91ZLK18P0173 - SERVICE CONTRACT FOR NITROGEN GENERATORS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
R J M SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2018
Obligated Amount
$34.7k
W9115118P0110 - LATRINE DAILY RENTAL - 9464
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2018
Obligated Amount
$52.9k
W9124718C0020 - ARFORGEN SYNCHRONIZATION TOOL (AST)
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NuWave Solutions, LLC (PROMODEL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/31/2018
Obligated Amount
$13.6M
W9115118P0023 - NTC 18-04 TENTS&CLAIMSHELLS
Purchase Order - 532284 Recreational Goods Rental
Contractor
EXCLUSIVE TENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/06/2018
Obligated Amount
$205.2k
W911RX17P1096 - PR100
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CHANNEL COMP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/27/2017
Obligated Amount
$625k
W911S217P0586 - AH-64 APACHE CUSTOM SEAT CUSHION SET
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
COASTAL SEAT CUSHIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2017
Obligated Amount
$71k

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Awarded Contracts within Army Forces Command

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