Army Intelligence and Security Command Awarded Contracts | Federal Compass

Army Intelligence and Security Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19H08025P0309 - FPD - 2 SUV RENTAL CAR 12 MONTHS 2025-2026
Purchase Order - 532111 Passenger Car Rental
Contractor
ALQUILER DE CARROS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
03/08/2025
Obligated Amount
$88.2k
W912CN25P0004 - FY24 TELECOMM AND TRANSMISSION SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/22/2025
Obligated Amount
$2.6k
W91QVN25P0003 - THE NEW K5 HEV 2.0 HYBRID PRESTIGE
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
KOREA CONTAINERPOOL CO., LTD. (KOREA CONTAINER POOL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2024
Obligated Amount
$402.6k
W9124924P0063 - HANDSCOPE LASER 4
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HORIBA INSTRUMENTS INCORPORATED (HORIBA INSTRUMENTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/17/2024
Obligated Amount
$25.1k
W9124924P0061 - WOODSONG TECHNOLOGIES WTPLA100
Purchase Order - 541519 Other Computer Related Services
Contractor
3DB LABS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/17/2024
Obligated Amount
$65.1k
W912CM24P0021 - 66MI 3DB LABS MONARCH
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
3DB LABS INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/09/2024
Obligated Amount
$263.6k
W912CM24P0024 - STREAM CASTER FOR 66 MI BDE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SILVUS TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/06/2024
Obligated Amount
$130.2k
W912CM24P0023 - FLIR 540 THERMAL IMAGER FOR 66 MI BDE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR COMMERCIAL SYSTEMS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/04/2024
Obligated Amount
$53.5k
W911SG24P0101 - RC-2 GUARDRAIL RESTORATION SERVICE
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
DLC AIRCRAFT PRESERVATION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/27/2024
Obligated Amount
$29k
W912CL24P0027 - WALLHOUND-PRO SYSTEM CELL PHONE DETECTORS
Purchase Order - 561621 Security Systems Services
Contractor
BERKELEY VARITRONICS SYSTEMS INC (BERKELEY VARITRONICS SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$59k
W911SG24P0098 - RC-2 GUARDRAIL RESTORATION SERVICE
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
TARTT MARKET
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/07/2024
Obligated Amount
$12.1k
FA520924A0021 - GOLF CARTS BPA
BPA - 336999 All Other Transportation Equipment Manufacturing
Contractor
GUAHAN VENTURES INC
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$28.4k
W912CN24P0019 - CABLE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$12.1k
W913FT24P0031 - LIGHT ARMORED VEHICLES LEASE FP
Purchase Order - 485320 Limousine Service
Contractor
ARMTRANS LTDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/19/2024
Obligated Amount
$73.2k
W91QVP24P2000 - SVC NTV BRISBANE AUS FOR 500TH MI BDE OPERATION.
Purchase Order - 532112 Passenger Car Leasing
Contractor
HRSG AUSTRALASIA PTY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$26.6k
W912CL24P0015 - VEHICLE INSPECTIONS & LOAD TESTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED OVERHEAD CRANE SERVICES, INC. (ADVANCED OVERHEAD CRANE SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$7.3k
W912CN24P0039 - BIRD NETTING IN BUILDING 1405, 715TH MI
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
PEST TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/22/2024
Obligated Amount
$26.5k
W911S224P0508 - HIGH-CAP HIGH VOL DOC HOLE PUNCH UNISON BUY #1167469_02
Purchase Order - 323120 Support Activities for Printing
Contractor
STANDARD GRAPHICS MID-ATLANTIC, INC (STANDARD GRAPHICS MID- ATLANTIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/02/2024
Obligated Amount
$38.4k
W912D124P0002 - SUBSCRIBER IDENTITY MODULE CARDS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SKY CREATIVE TRADING AND CONT RACTING (SKY CREATIVE TRADING AND CONTRACTING W.L.L)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/29/2024
Obligated Amount
$31.1k
W91QVN24P0007 - EIGHT (8) AUTO SEDAN CL II COMPACT
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
KOREA CONTAINERPOOL CO., LTD. (KOREA CONTAINER POOL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/07/2024
Obligated Amount
$138.1k

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Awarded Contracts within Army Intelligence and Security Command

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Awarded Contracts by Industry

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