Army Forces Command Awarded Contracts - Veteran Owned | Federal Compass

Army Forces Command Awarded Contracts - Veteran Owned

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1 - 19 of 19
W9124821P0023 - SCREAMING EAGLE NETWORKING UNIVERSITY
Purchase Order - 611420 Computer Training
Contractor
PHASE II STAFFING AND CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/26/2021
Obligated Amount
$1.9M
W91ZLK21P0070 - BASE YEAR QUADCON REFURB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/02/2021
Obligated Amount
$285.7k
W15QKN21P5067 - TO PROCURE ICE REEFER TRAILERS AND DELIVERY SERVICES ON BEHALF OF THE FT. HAMILTON 174TH INFANTRY BRIGADE IN SUPPORT OF THE XCTC EXERCISE. THE POP SHALL BE DURING THE TRAINING EXERCISE SCHEDULED FOR 6 JULY UNTIL 31 JULY 2021 AT FT. HOOD, TX
Purchase Order - 312113 Ice Manufacturing
Contractor
SJR SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2021
Obligated Amount
$20.8k
W91ZLK21P0049 - INDUSTRIAL GAS BASE YEAR
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
TMG GASES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/20/2021
Obligated Amount
$45.2k
W91ZLK20P0121 - BASE YEAR PMS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LBS ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2020
Obligated Amount
$23.4k
W9115119C0018 - DEPLOYMENT OPERATIONS SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATEGIC DEFENSE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/16/2019
Obligated Amount
$1.3M
W9124718C0020 - ARFORGEN SYNCHRONIZATION TOOL (AST)
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NuWave Solutions, LLC (PROMODEL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/31/2018
Obligated Amount
$13.6M
W911S218P6012 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CLAYTON HARBOR HOTEL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/01/2018
Obligated Amount
$35.4k
W9124E18D0002 - 3-353RD TRAINING SUPPORT SERVICES AT FORT POLK, LA
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
THREAT TEC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/14/2017
Obligated Amount
$15.9M
W9124717C0030 - MASS NOTIFICATION SYSTEM
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
TRILIGENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/24/2017
Obligated Amount
$187.4k
W91ZLK17P0096 - GROUNDS MAINTENANCE SERVICE AT US ARMY 20TH CBR HEADQUARTERS, ABERDEEN PROVING GROUND, MD.
Purchase Order - 561730 Landscaping Services
Contractor
KERRIGAN CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/06/2017
Obligated Amount
$114.4k
W9124E16D0006 - CT CONTRACTOR SHALL COMPLY WITH ALL SPECIFICATIONS IAW THE PWS AND ALL TASK ORDERS ARE TO BE PRICED UTILIZING THE NEGOTIATED PRICE MATRIX. SERVICES TO INCLUDE: RENTALS FOR TYPE A TENTS FOR SLEEP AND DINING FACILITIES (DFAC); TYPE B TENTS FOR TACTICAL OPERATIONS COMMAND (TOC), ADMINISTRATION (ADMIN), AND SLEEP; MAINTENANCE TENTS; IMPROVED AND UNIMPROVED FLOORING FOR TENTS; COTS; ENVIRONMENTAL CONTROL UNITS (ECU'S); GENERATORS; HYGIENE UNITS; HAND WASH UNITS; COLD STORAGE UNITS; TRASH CANS; FIRE EXTINGUISHERS; LIGHT TOWER UNITS; TRANSPORTATION OF POTABLE DRINKING WATER, JP-8 FUEL, AND WATER FOR HYGIENE; POTABLE CONTAINERS; TABLES; AND CHAIRS. ALL CLINS ARE INCLUSIVE OF LABOR. ALL TASK ORDERS SHALL BE PRICED UTILIZING THE NEGOTIATED PRICE MATRIX. CONTRACTOR SHALL SUBMIT TASK ORDER PRICING ON ATTACHMENT 2 FOR EACH ROTATION WHICH WILL BE INCLUDED AS AN ATTACHMENT TO THE ISSUED TASK
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
06/21/2016
Obligated Amount
$59.3M
W9124716P0105 - MODIFICATION KITS
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/17/2016
Obligated Amount
$102.5k
W911RX16P0014 - MILITARY WORING HORSE
Purchase Order - 112920 Horses and Other Equine Production
Contractor
DOUBLE DIAMOND FARMS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/18/2015
Obligated Amount
$4.9k
W9124715P0155 - TIME WARNER CABLE SERVICES
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2015
Obligated Amount
$247.4k
W9124715P0039 - KNOWLEDGE MANAGEMENT SUPPORT, XVIII ABC
Purchase Order - 541513 Computer Facilities Management Services
Contractor
PEOPLE, TECHNOLOGY AND PROCESSES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/14/2015
Obligated Amount
$949.4k
W911SG14P0312 - LMR CONSOLES PARTS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
KEY COMMUNICATIONS INC (KEY COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/26/2014
Obligated Amount
$14.5k
W91ZLK14P0403 - LEVEL A SUITS XL
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
TRELLEBORG VIKING, INC (ANSELL PROTECTIVE PRODUCTS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/23/2014
Obligated Amount
$33.8k
W911SE09P0218 - IA TRAINING COURSES
Purchase Order - 611420 Computer Training
Contractor
RLM Communications (RLM COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
08/31/2009
Obligated Amount
$2.1M

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