Army Human Resources Command Awarded Contracts | Federal Compass

Army Human Resources Command Awarded Contracts

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W911S224P1165 - UNISON BUY # 1181271 OFFICE SUPPLIES
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TORO GLOBAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2024
Obligated Amount
$58.3k
W911S224P0986 - WONDERLIC UNISON BUY # 1177881
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FREEDOM FLEET SOLUTIONS 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
$16.3k
W9124D24P0167 - XEROX CLAIM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
XEROX (XEROX CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/26/2024
Obligated Amount
$1.3M
W9124D24P0161 - HILTON ARLINGTON LANDING CONFERENCE AND CLASSROOM/BREAKOUT ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HCC HOTEL OWNER, L.P. (HCC HOTEL OWNER L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/03/2024
Obligated Amount
$15k
W9124D24C0019 - CONTINUED CONTRACT IN ACCORDANCE WITH DFARS 204-1601, PREDECESSOR CONTRACT IS W9124D23C0025 FOR TRANSITION ASSISTANCE PROGRAM SUPPORT SERVICES
Definitive Contract - 624310 Vocational Rehabilitation Services
Contractor
MKS2 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/02/2024
Obligated Amount
$10.5M
W911S224P0589 - UNISON BUY#1168405_02 STANDING DESK
Purchase Order - 337214 Office Furniture
Contractor
VERSA PRODUCTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/21/2024
Obligated Amount
$35.5k
W911S224P0503 - STANDING DESK UNISON BUY #1168405_02
Purchase Order - 337214 Office Furniture
Contractor
FLAG BRIDGE GLOBAL SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/01/2024
Obligated Amount
$0.00
W9124D24P0070 - PREDICTIVE INDEX 1-YEAR SW SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
PREDICTIVE INDEX, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/29/2024
Obligated Amount
$66.1k
W519TC24C0011 - ENTERPRISE ANALYTICS AND SYSTEMS SUPPORT SERVICES FOR CUSTOMER HUMAN RESOURCES COMMAND. GOVERNMENT OFF THE SHELF COMMERCIAL OF THE SHELF ADMINISTRATIVE CUSTOMER SUPPORT.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
VISTA INNOVATIVE SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
02/29/2024
Obligated Amount
$12.5M
W519TC24C0008 - IPERMS 3 MONTH BRIDGE TO CONTINUE WORK ON IPERMS WITH CURRENT CONTRACTOR, DMI
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Digital Management, Inc (DIGITAL MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
02/09/2024
Obligated Amount
$5.3M
W9124D24P0015 - INFORMATION SEARCH PLATFORM
Purchase Order - 513210 Software Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/18/2023
Obligated Amount
$125.9k
W911S223P1686 - JBSA PEB BOARD CONFERENCE UNISON BUY # 1155675
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$36.3k
47QFWA23C0009 - SUPPLY WAREHOUSE STAFFING CAMP ROBERTS
Definitive Contract - 561210 Facilities Support Services
Contractor
SIEGEL GROUP LLC, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/18/2023
Obligated Amount
$2.1M
47QFWA23C0010 - SUPPLY WAREHOUSE STAFFING STOCKTONJFTB
Definitive Contract - 561210 Facilities Support Services
Contractor
SIEGEL GROUP LLC, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/18/2023
Obligated Amount
$834.2k
W9124D23P0180 - ADOBE CREATIVE CLOUD (RSN) FRL ONLINE
Purchase Order - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/13/2023
Obligated Amount
$206.5k
W9124D23P0132 - FAX SERVER DIGITAL CONNECTION SOLUTION (RIGHTFAX)
Purchase Order - 517810 All Other Telecommunications
Contractor
ADVANTAGE TECHNOLOGIES, INC. (ADVANTAGE TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/23/2023
Obligated Amount
$136.2k
W911S223P0765 - UNISON BUY#1137078_01 MINITAB STATISTICAL SOFTWARE-NASE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/08/2023
Obligated Amount
$37.8k
W9124D23C0029 - HIGHER EDUCATION TRACK SERVICES
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
Cybermedia Technologies, LLC (CYBERMEDIA TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/02/2023
Obligated Amount
$548.2k
W9124D23C0027 - SFL TAP SUPPORT SERVICES
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
Inverness Technologies Inc (INVERNESS TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/02/2023
Obligated Amount
$10M

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