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
W912CN25P0015 - FSC S208 - LANDSCAPING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
HARMONY HOUSE ASSISTED LIVING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$144k
W91QVN25P0015 - 11 PAX VAN
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$100k
W912CL25P0457 - BODY ARMOR AND MISC LAW ENFORCEMENT EQUIPMENT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CON10GENCY CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$47.7k
W912CL25P0456 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$62.4k
W912D025P0028 - ISP NETWORK CABLES INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SHERMAN TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$197k
W912CM25P0007 - SETUP AND INTEGRATION FOR MANAGED ATTRIBUTION SOFTWARE AS A SERVICE FOR USAEUR-AF
Purchase Order - 513210 Software Publishers
Contractor
RIDGELINE INTERNATIONAL INC. (RIDGELINE INTERNATIONAL, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/05/2025
Obligated Amount
$356.4k
W91RUS25P0011 - LOCAL VOICE AND DATA CIRCUITS FOR THE NATIONAL GROUND INTELLIGENCE CENTER, VA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/13/2025
Obligated Amount
$76.8k
W9124925P0009 - SIGNAL HOUND BB60D, 9KHZ TO 6.0GHZ
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
SIGNAL HOUND, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/12/2025
Obligated Amount
$14.6k
W912CM25P0006 - FGFLEX NX25-KIT GPRS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
GEOPHYSICAL SURVEY SYSTEMS, INC. (GEOPHYSICAL SURVEY SYSTEMS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/21/2025
Obligated Amount
$25.4k
W912CM25P0005 - SIGNAL FLY HANDHELD SPECTRUM ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CACI (CHARON TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/01/2025
Obligated Amount
$18.6k
W9124925P0008 - BLDG 20400
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WIDEOPENWEST FINANCE, LLC (WIDEOPENWEST FINANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/22/2025
Obligated Amount
$26.3k
W912CL25D0002 - FORCE PROTECTION DETACHMENT (FPD) TRAINING IN HIGH-RISK DRIVING, SHOOTING, AND MEDICAL TRAINING COURSE.
IDC - 611430 Professional and Management Development Training
Contractor
R.F.H TACTICAL MOBILITY LLC (R.F.H. TACTICAL MOBILITY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/17/2025
Obligated Amount
$156.9k
W912CL25D0001 - FORCE PROTECTION DETACHMENT (FPD) TRAINING IN HIGH-RISK DRIVING, SHOOTING, AND MEDICAL TRAINING COURSE
IDC - 611430 Professional and Management Development Training
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/09/2025
Obligated Amount
$0.00
W9124925P0007 - BACK HALL, 711 CHAMBERLAIN AVE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WIDEOPENWEST FINANCE, LLC (WIDEOPENWEST FINANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/01/2025
Obligated Amount
$12.7k
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

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Awarded Contracts within Army Intelligence and Security Command

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Awarded Contracts by Industry

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