Army Test and Evaluation Command Awarded Contracts - Veteran Owned | Federal Compass

Army Test and Evaluation Command Awarded Contracts - Veteran Owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91ZLK24P0037 - MATERIAL AND SUPPLIES
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
KEYSTONE MAINTENANCE SERVICES CORPORATION (KEYSTONE MAINTENANCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/12/2024
Obligated Amount
$211.2k
W91ZLK22P0098 - AIR CONDITIONER P&M BASE YEAR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TATE ENGINEERING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2022
Obligated Amount
$88.4k
W91ZLK22D0002 - ATD PARTS AND REPLACEMENT PARTS
IDC - 334419 Other Electronic Component Manufacturing
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/06/2022
Obligated Amount
$37.5k
W911S622P0023 - X-BOX CUSTOMIZED CONTAINMENT SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FLOW SCIENCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/01/2022
Obligated Amount
$224.4k
W911S622P0020 - AEROSOL SPECTROMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CH TECHNOLOGIES U.S.A. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/31/2022
Obligated Amount
$165.5k
W911S622P0024 - AIRSENTRY FTIR MONOSTATIC OPEN PATH ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CEREX MONITORING SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/23/2022
Obligated Amount
$127.7k
W91ZLK22P0047 - BASE YEAR WELDING MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2022
Obligated Amount
$687.7k
W91ZLK22P0048 - BASE YEAR GPS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Caron East, Inc. (CARON EAST, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/29/2022
Obligated Amount
$90k
W91ZLK22P0031 - BASE YEAR REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/16/2022
Obligated Amount
$4M
W911S622P0010 - FTIR GAS ANALYSER MAINTENANCE AND REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GASMET TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
05/25/2022
Obligated Amount
$71.9k
W91ZLK22P0022 - BASE YEAR SUPERBOX QTR PM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
T.E.A.M. SERVICE CORPORATION OF NEW YORK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/03/2022
Obligated Amount
$399.5k
W911S622P0001 - HIGH SPEED CAMERA
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Ametek, Inc (VISION RESEARCH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
12/27/2021
Obligated Amount
$194.1k
W91ZLK21P0150 - BASE YEAR - SUPPLY AND DISPOSAL
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
SAFETY KLEEN SYSTEMS INCORPORATED (SAFETY-KLEEN SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2021
Obligated Amount
$227.8k
W91ZLK21P0101 - BASE YEAR PM& CALIBRATION
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ABSOLUTE CALIBRATION & CONSULTING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2021
Obligated Amount
$58.7k
W91CRB21C0049 - OPENTEXT SOFTWARE MAINTENANCE SUITE FOR THE US ARMY TEST AND EVALUATION COMMAND.
Definitive Contract - 511210 Software Publishers
Contractor
PVA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2021
Obligated Amount
$299.8k
W91ZLK21P0087 - WEED CONTROL AND WATER SAMPLING TREATMEN
Purchase Order - 541620 Environmental Consulting Services
Contractor
AQUATIC ENVIRONMENT CONSULTANT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2021
Obligated Amount
$34.1k
W911S621P0015 - VIBRATION SYSTEM BASE PERIOD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPECTRAL DYNAMICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
06/04/2021
Obligated Amount
$301.4k
W9115121P0060 - EXPANSION AND UPGRADE OF GSM BASE STATION SUBSYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TLC SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/16/2021
Obligated Amount
$153.7k
W91ZLK21P0020 - OVERHEAD CRANE CONTRACT LARGE AND SMALL WITH UNSCHEDULED REPAIRS AND MATERIAL AND SUPPLIES PRICE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KEYSTONE MAINTENANCE SERVICES CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/02/2021
Obligated Amount
$590.8k
W91ZLK20P0150 - SWITCHBOARD&SHIPPING
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
CAPITAL LIGHTING & SUPPLY, INC. (CAPITAL LIGHTING & SUPPLY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2020
Obligated Amount
$42k

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Awarded Contracts within Army Test and Evaluation Command

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