Army Public Health Center Awarded Contracts - Veteran Owned | Federal Compass

Army Public Health Center Awarded Contracts - Veteran Owned

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W91ZLK20P0149 - ULTRASOUND PHILLIPS, SPARQ, 2 TRANSDUCE
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2020
Obligated Amount
$72.4k
W91ZLK20P0151 - TELEDYNE API&MET ONE ANALYZER SERVICES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
WILBUR TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2020
Obligated Amount
$97.2k
W91ZLK20P0112 - DI WATER SYSTEM EQUIP MAINT SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NEU-ION (NEU-ION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/09/2020
Obligated Amount
$141.9k
W91ZLK18P0062 - CALIBRATION, PREVENTATIVE MAINTENANCE AND REPAIR FOR EDSTROM WATERING SYSTEM TO SUPPORT VIVARIUM OF ANIMALS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EDSTROM INDUSTRIES, INC. (EDSTROM INDUSTRIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/13/2018
Obligated Amount
$13k
W91ZLK17P0181 - MAINTENANCE, REPAIR&TECHNICAL SUPPORT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPU DYNAMICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/23/2017
Obligated Amount
$27.4k
W91ZLK17P0169 - FDC-6 FRANZ DIFFUSION CELL
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LOGAN INSTRUMENTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2017
Obligated Amount
$15.3k
W91ZLK17P0120 - PREVENTIVE MAINTENANCE&REPAIR SERVICE TO THREE PICKERING LABORATORY PINNACLE PCX HPLC INSTRUMENTS.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PICKERING LABORATORIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/22/2017
Obligated Amount
$43.9k
W91ZLK17P0100 - ADOBE EXPERIENCE MANAGER MOBILE
Purchase Order - 511210 Software Publishers
Contractor
SIX DIMENSIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/02/2017
Obligated Amount
$489.6k
W81XWH16P0394 - SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
MILLENNIUM BIORESEARCH, INC.
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
09/29/2016
Obligated Amount
$0.00
W91ZLK16P0305 - 3M QUESTEMP (QT) 34 AREA HEAT MONITOR; REQUIRED QUANTITY: 20 FOR PHC
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CLARKE ANALYTICAL INSTRUMENTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2016
Obligated Amount
$43.6k
W91ZLK16P0156 - MODEL 2410FS 1 DOOR
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SAFETY STORAGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/17/2016
Obligated Amount
$170.1k
W91ZLK16P0121 - DI WATER SYSTEM MAINTENANCE CONTRACT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NEU-ION (NEU-ION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/26/2016
Obligated Amount
$0.00
W91ZLK16P0118 - IATA 57TH EDITION
Purchase Order - 323117 Books Printing
Contractor
AIR SEA CONTAINERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2016
Obligated Amount
$95.6k
W91ZLK15P0491 - BIOCOLD INSECT REARING CHAMBER BC26-N
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOCOLD SCIENTIFIC CORPORATION (BIOCOLD ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2015
Obligated Amount
$29.8k
W91ZLK15P0431 - EXTECH MOISTURE METER, QTY: 40, EXTECH PRESSURE METER: QTY: 57
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2015
Obligated Amount
$33.9k
W91ZLK15P0424 - PR125 PRESSURE DATA LOGGERS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DICKSON/UNIGAGE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/03/2015
Obligated Amount
$6.6k
W91ZLK15P0375 - DRAGER CHIP MEASURING SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ZEFON INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/22/2015
Obligated Amount
$84k
W91ZLK15P0336 - SAMPLING CONTAINERS AND SUPPLIES
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
Thermo Fisher Scientific (EP SCIENTIFIC PRODUCTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/31/2015
Obligated Amount
$30k
W91ZLK14P0546 - MICROWARE ACCELERATED REACTION SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CEM CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2014
Obligated Amount
$58.4k
W91ZLK14P0408 - MICROWARE ACCERLERATED REACTION SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CEM CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/13/2014
Obligated Amount
$28.5k

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