Army Test and Evaluation Command Awarded Contracts - program management | Federal Compass

Army Test and Evaluation 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
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
W91ZLK24P0002 - WHITE PRIMED BUILDING BOARD
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NORTHERN NECK BUILDING SUPPLY, INC. (NORTHERN NECK BUILDING SUPPLY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/14/2023
Obligated Amount
$82.4k
W91ZLK23P0091 - OILEXPRESS 4 FTIR SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2023
Obligated Amount
$141.9k
W91ZLK23P0090 - THE OBJECTIVE OF THIS CONTRACT IS TO OBTAIN SIXTY (60) ALUMINUM HEAD FORMS AND FOUR (4) ALUMINUM MOLDS IN SUPPORT OF BALLISTIC HELMET TESTING.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CADEX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$222.8k
W91ZLK23P0054 - 801-007-16ZNU13-37PB
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/19/2023
Obligated Amount
$68.9k
W91RUS23P0039 - LOCAL EXCHANGE SERVICES FOR THE YUMA PROVING GROUND, AZ.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/07/2023
Obligated Amount
$66.3k
W91ZLK22P0133 - PERKIN ELMER FUEL GLYCOL ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2022
Obligated Amount
$118.2k
W91ZLK22P0093 - UPS PREV MAINT&EMERGENCY REPAIRS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MCS OPCO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2022
Obligated Amount
$165.4k
W91ZLK22P0131 - ABERDEEN TESTING CENTER REQUIRES THE PURCHASE ONE (1) OF MECHANICAL SHAKERS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2022
Obligated Amount
$39k
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
W91ZLK22P0115 - ABERDEEN TESTING CENTER REQUIRES THE PURCHASE OF SIXTEEN (16)80 CLASS 3 UTILITY POLE (ANSI 05.1) WITH PRESERVATIVE AND TWENTY (20) 60 CLASS 3 UTILITY POLE (ANSI 05.1) WITH PRESERVATIVE.
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
BARGAIN BUSINESS SUPPLIES, INC (BARGAIN BUSINESS SUPPLIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2022
Obligated Amount
$62.6k
W91ZLK22P0080 - BASE YEAR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RADIATION SERVICE ORGANIZATION (RSO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2022
Obligated Amount
$54.9k
W91ZLK22P0090 - PURCHASE OF ONE HORIZONTAL AND VERTICAL MILL MODEL ACRA LC-25VH
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
REINEN MACHINE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/07/2022
Obligated Amount
$41.6k
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
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
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
W911S622P0003 - WEBPUFF SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Innovative Emergency Management, Inc. (INNOVATIVE EMERGENCY MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
03/10/2022
Obligated Amount
$184.6k

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Awarded Contracts within Army Test and Evaluation Command

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