Army Test and Evaluation Command Awarded Contracts | Federal Compass

Army Test and Evaluation Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15UC0C25P00000221 - ELECTRICAL SERVICE PARTICLE MACHINE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MATOS BUILDERS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
11/08/2024
Obligated Amount
$182.5k
15UC0C24D00002021 - B400 COMPUTER ROOM UPGRADES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
HARPY CONSTRUCTION JV, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
08/22/2024
Obligated Amount
$2.8M
W911S224P1082 - POLARIS RANGER CREW UNISON BUY# 1177689
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
YPCB, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$37k
W911S224P1088 - UNISON BUY # 1177692 BUSH-WHACKER, MODEL # ST-180. MOWER DECK
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
EVERGREEN SPECIALTY SERVICES (WILLIAM PHELAN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$26.7k
W911S224P1053 - UNISON 1178339---MICRONAIR AU6049-1/GRP PAK,AIR CIRCULATI
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/13/2024
Obligated Amount
$17.9k
W91ZLK24P0057 - ABERDEEN TEST CENTER REQUIRES THE PURCHASE OF TWO RADIOGRAPHIC SCANNER
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
KODEX (KODEX, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/08/2024
Obligated Amount
$0.00
W9124R24P0045 - HIGH ENERGY X-RAY IMAGING SYSTEM PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
V J TECHNOLOGIES INC (V.J. TECHNOLOGIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/07/2024
Obligated Amount
$89.6k
W911S224P0989 - UNISON 1175948_01---FULL SCALE FLOW: 20 SLPM WETTED MATERIAL
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$69.3k
W9124R24P0044 - NEW 155MM LAT AMMUNITION MASS PROPERTIES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SPACE ELECTRONICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/31/2024
Obligated Amount
$1.3M
15UC0C24P00001909 - REPLACING ABOVE GROUND FIBER WITH UNDERGROUND FIBER CONDUIT.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BERING STRAITS GLOBAL INNOVATIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
07/31/2024
Obligated Amount
$78k
W911S224P0930 - UNISON BUY# 1175115 COMPACT HUMIDITY AND TEMPERATURE PROBE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FEDCORP SERVICES, INC (FEDCORP SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/29/2024
Obligated Amount
$27.4k
W91ZLK24P0052 - PURCHASE ONE (1) 2024 RAM TRADESMAN 2500 CREW CAB 4X4
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
FLAG BRIDGE GLOBAL 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
$59.7k
W911S224P0919 - HANDHELD SPECTROMETER UNISON BUY PACKAGE: 1177183
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PENDAR TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$72k
W911S624P0012 - 20FT PORTABLE OFFICE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CONTAINERS UNLIMITED LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
07/25/2024
Obligated Amount
$27.2k
W911S224P0911 - UNISON BUY# 1174961_01 SIERRA FLOW CONTROL PARTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/25/2024
Obligated Amount
$13.7k
W911S224P0906 - UNISON 1175775---NANO SPRAY DRYER B-90 HP BASIC
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/24/2024
Obligated Amount
$125k
W911S224P0899 - TIRES, WHEEL LOADER 29.5R25 UNISON BUY# 1173508_01
Purchase Order - 326211 Tire Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2024
Obligated Amount
$0.00
W911S224P0897 - UNISON BUY#1175950_01 WELDER WITH CART PRECISION TIG 375 TIG W
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2024
Obligated Amount
$48.7k
W91ZLK24P0039 - THIS IS NON-PERSONAL SERVICES CONTRACT TO PROVIDE MAINTENANCE AND REPAIR (M&R) OF DEWESOFT SIRIUS DATA ACQUISITION SYSTEMS SYSTEMS, INCLUDING SYSTEM SUBCOMPONENTS. HARDWARE IS TO BE REPAIRED ON AN AS NEEDED BASIS.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DEWESOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/22/2024
Obligated Amount
$50k
W911S224P0871 - SWAGELOK CHEM LAB PARTS UNISON BUY # 1175773
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
JD KRUSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/19/2024
Obligated Amount
$25.2k

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Awarded Contracts within Army Test and Evaluation Command

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