Army Combat Readiness Center Awarded Contracts | Federal Compass

Army Combat Readiness Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911QY23P0127 - DE COMMISSION PACS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADS SECURITY L.P. (ADS SECURITY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2023
Obligated Amount
$46.8k
W911QY23P0121 - ANNUAL FEE FAA-EXPERT ENT 10
Purchase Order - 541519 Other Computer Related Services
Contractor
Peraton (SIMAUTHOR, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2023
Obligated Amount
$294k
W9127823D0066 - USACRC PROGRAM PLANNING AND TRAINING SUPPORT.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PLATEAU SOFTWARE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
05/05/2023
Obligated Amount
$2.1M
W911QY23P0046 - FOIA PARALEGAL SUPPORT
Purchase Order - 541199 All Other Legal Services
Contractor
CYBRIX GROUP, INC., THE (THE CYBRIX GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/18/2023
Obligated Amount
$221.1k
W911QY22P0176 - ARTEC RAY 3D SCANNER RAY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DIGITIZE DESIGNS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2022
Obligated Amount
$126.9k
W911QY22P0165 - ARTEC RAY 3D SCANNER ULTRA HIGH PREC
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
COMPUTER AND PERIPHERALS GROUP, INC. (COMPUTER & PERIPHERALS GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2022
Obligated Amount
$0.00
W911QY22P0160 - VIS-ECH005 EVO CAM DIGITAL
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
BENCH TOP SOLUTIONS, LLC (BENCH TOP SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2022
Obligated Amount
$30.9k
W911QY22P0106 - RDI SOFTWARE SRVIV25/FA2100/FA5000
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS AVIATION PRODUCTS,INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2022
Obligated Amount
$89.2k
W9124G22PV085 - GPC CAR - GS-35F-309DA - DEGAUSSER
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/30/2022
Obligated Amount
$13.7k
W9124G22PV083 - GPC CAR - W52P1J-20-D-0063 SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/29/2022
Obligated Amount
$15.6k
W911QY22P0128 - MISHAP DATA RECOVERY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/18/2022
Obligated Amount
$128.7k
W9124G22PV084 - GPC CAR W51P1J-16-D-0009 SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/18/2022
Obligated Amount
$15.5k
W9124G22PV073 - GPC CAR - W52P1J-20-D-0053 SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/26/2022
Obligated Amount
$19.5k
W9124G22PV074 - GPC CAR - W52P1J-20-D-0049 - SOFTWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/13/2022
Obligated Amount
$10.1k
W9124G22PV072 - GPC CAR - W52P1J-20-D-0049 - SOFTWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/12/2022
Obligated Amount
$22.1k
W9127822D0011 - ARMY TRAFFIC SAFETY TRAINING PROGRAM
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPE FOX FEDERAL INTEGRATORS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/14/2022
Obligated Amount
$10.2M
W9124G22PV122 - GPC CAR - GS-02F-0063R - NATIONAL SAFETY COUNCIL MEMBERSHIP
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NATIONAL SAFETY COUNCIL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
12/07/2021
Obligated Amount
$17.5k
W9124G22PV121 - GPC CAR - W52P1J-16-D-0029 UPS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
12/06/2021
Obligated Amount
$13.8k
W911QY21P0186 - ROSE SOFTWARE LICENSE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 AVIATION PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/03/2021
Obligated Amount
$56.7k
W911QY21P0171 - MICROSTRATEGY MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
MicroStrategy (MICROSTRATEGY SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/26/2021
Obligated Amount
$723.2k

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Awarded Contracts by Industry

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