Army Intelligence and Security Command Awarded Contracts | Federal Compass

Army Intelligence and Security Command Awarded Contracts

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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
$25k
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 - NANO-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
03/29/2024
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
W9124924P0009 - BLDG 20400
Purchase Order - 334111 Electronic Computer Manufacturing
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
03/06/2024
Obligated Amount
$26.1k
W9124924P0022 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
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
03/01/2024
Obligated Amount
$15.6k
W912CN24P0004 - TELECOMM AND TRANSMISSION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$23k
W9124923C0020 - CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
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
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
W912CM23P0035 - TTK TACTICAL TSCM KIT G
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
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
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 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
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2023
Obligated Amount
$0.00

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