Army Intelligence and Security Command Awarded Contracts | Federal Compass

Army Intelligence and Security Command Awarded Contracts

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1 - 20 of 2,913
W9124923C0020 - CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
CYNWAVE SOLUTIONS LLC (CYNWAVE SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/24/2023
Obligated Amount
$785.3k
W912CM23P0035 - TTK TACTICAL TSCM KIT G
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
RESEARCH ELECTRONICS INC (RESEARCH ELECTRONICS INTERNATIONAL, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/20/2023
Obligated Amount
$50.6k
W912CM23P0042 - RECONNAISSANCE SYSTEM (BLACK HORNET)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Teledyne Technologies (FLIR UNMANNED AERIAL SYSTEMS AS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/20/2023
Obligated Amount
$136k
W912CM23P0037 - NETWORK TESTING EQUIPMENT (NETALLY)
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/19/2023
Obligated Amount
$23.6k
W912CM23P0032 - SWIFT POLE CAMERA 1.75M KIT
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
TACTICAL ELECTRONIC & MILITARY (TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/13/2023
Obligated Amount
$23.3k
W912CM23P0029 - CHARON TECHNOLOGIES SYSTEMWARE
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
09/07/2023
Obligated Amount
$148.8k
W911S223P1289 - UNISON BUY #1149314 HIGH-CAP HIGH VOL DOC HOLE PUNCH
Purchase Order - 323120 Support Activities for Printing
Contractor
MARCON INTERNATIONAL (USA) INC (MARCON INTERNATIONAL (USA), INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2023
Obligated Amount
$33.4k
W9124923P0050 - VOLCANO SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
VOLEXITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/18/2023
Obligated Amount
$36k
W912CL23P0009 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ALAMO HOTELS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/09/2023
Obligated Amount
$13.5k
W9124923P0045 - BLDG 19735 & 19737 POWER WASHING
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
BW EXTERIOR WASH SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/26/2023
Obligated Amount
$16.5k
W91QVN23P0045 - HANGAR PASSIVE ANTENA KIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KOAM PARTNERS CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/27/2023
Obligated Amount
$74.4k
W911S223P0844 - FOREFLIGHT MILITARY FLIGHT BAG AND DISPATCH ACCOUNT LICENSES UNISON BUY # 1141719-01
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/27/2023
Obligated Amount
$147.9k
W9124923P0035 - CHILDCARE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SKIES THE LIMIT ACADEMY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/06/2023
Obligated Amount
$4.1k
W9124923P0033 - HOTEL ROOMS
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
GWR GEORGIA PROPERTY OWNER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/06/2023
Obligated Amount
$19.7k
W912CM23P0009 - PORTABLE AIR CONDITIONER UNITS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
HARRY MAYER GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
05/31/2023
Obligated Amount
$31.5k
FA520923P0061 - CLUB CAR GOLF CART
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
GUAHAN VENTURES INC
Contracting Agency/Office
Air Force
Effective date
04/20/2023
Obligated Amount
$23.1k
W912PA23P0004 - RATIFICATION (UAC) MVB SECURITY SYSTEM - BALTIC BARRACKS
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/18/2023
Obligated Amount
$117.2k
W912D123P0004 - KRO SIM 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
03/22/2023
Obligated Amount
$30.9k
HQ08452390006 - ENHANCED PROTECTION OF INFORMATION CAPABILITIES
Other Transaction Agreement
Contractor
GNOSKO ASSOCIATES INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Research and Engineering (USD-R&E)»Defense Innovation Unit (DIU)
Effective date
03/13/2023
Obligated Amount
$930.9k
W912PA23P0001 - RATIFICATION (UAC) HVAC SYSTEMS - BALTIC BARRACKS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/22/2023
Obligated Amount
$23.5k

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