Army Materiel Command Awarded Contracts - Cyber Security | Federal Compass

Army Materiel Command Awarded Contracts - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W519TC24P2487 - FILTER, AIR IONIZER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NRD, LLC (NRD LLC)
Contracting Agency/Office
Army
Effective date
08/02/2024
Obligated Amount
$62.4k
W519TC24P2346 - O-RINGS FOR THE SSIM MK140 AND MK141 SMOKE, SIGNAL, ILLUMINATION AND MARINE FULL UP ROUNDS.
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
04/29/2024
Obligated Amount
$37.4k
W519TC24P2259 - CAAA - GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
T & S PRODUCTS, INC (T & S PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$215.1k
W519TC24P2317 - CAAA- WOOD AMMUNITION BOXES WITH CORNER TRAY FOR 60LB SHOCK CHARGES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
04/05/2024
Obligated Amount
$41.8k
W519TC24P2225 - CAAA - MJU-67B COUNTERMEASURE FLARE COMPRESSION PADS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army
Effective date
03/28/2024
Obligated Amount
$21k
W519TC24P2140 - CAAA - 36X36 PALLET
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
PRECISION MOULDING AND WOODWORKS INC
Contracting Agency/Office
Army
Effective date
12/28/2023
Obligated Amount
$56.2k
W519TC24P2104 - CAAA- MJU-67B O-RINGS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
TOBAR INC
Contracting Agency/Office
Army
Effective date
12/20/2023
Obligated Amount
$47.3k
W519TC24P2009 - CAAA GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
PRECISION PRODUCTS GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/10/2023
Obligated Amount
$0.00
W91ZLK23P0083 - HP AND LEXMARK TONER, SUPPLIES
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$172.5k
W912CN23C0012 - IT TECHNOLOGY AUTOMATION MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
TATRA SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2023
Obligated Amount
$560.7k
SPRBL123D0009 - -C5ISR GATEWAY TO SUSTAINMENT (G2S) -NSN/NOMENCLATURE/SYSTEM/SERVICE: REFER TO INDIVIDUAL DELIVERY/TASK ORDER.
IDC - DLA C5ISR Gateway to Sustainment (G2S) (2020) - 334419 Other Electronic Component Manufacturing
Contractor
MICRO USA INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/06/2023
Obligated Amount
$155k
SPRBL123D0010 - -C5ISR GATEWAY TO SUSTAINMENT (G2S) -NSN/NOMENCLATURE/SYSTEM/SERVICE: REFER TO INDIVIDUAL DELIVERY/TASK ORDER
IDC - DLA C5ISR Gateway to Sustainment (G2S) (2020) - 334419 Other Electronic Component Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/06/2023
Obligated Amount
$125.1M
W56JSR23D0001 - SUSTAINMENT SERVICES FOR THE PROPHET ENHANCED DETECTING SYSTEM, COUNTERMEASURES AN/MLQ-44
IDC - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/31/2023
Obligated Amount
$6.9M
SPRDL122C0002 - TRAVERSE ASSEMBLY,M / 1025-01-682-2532 / 13056252:19200 AWARDED 6 MAY 2022 TECMOTIV (USA) INC. (0L7R7) (FAT: $0) BASIC: 50 EA * $64,728.11 $3,236,405.50 OPTION: 50 EA * $67,067.47 $3,353,373.50 TOTAL: $6,589,779.00
Definitive Contract - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Techmotiv, Inc. (TECMOTIV (USA), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/11/2022
Obligated Amount
$3.2M
W52P1J21P3058 - ORACLE INTERNET DEVELOPER SUITE SOFTWARE FOR 5 NAMED USERS. BASE YEAR SUBSCRIPTION VALID 22 AUG 2021- 21 AUG 2022. 4- 1 YEAR OPTIONS CAN BE EXERCISED. DELIVERY TO PINE BLUFF ARSENAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/20/2021
Obligated Amount
$11.7k
W9115121C0025 - TRAINING AIDES, DEVICES, SIMULATORS, SIMULATIONS SERVICES AT FORT HOOD, TEXAS
Definitive Contract - 561210 Facilities Support Services
Contractor
GEMINI TECH SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/20/2021
Obligated Amount
$5.8M
W56ZTN20P0004 - ORACLE SOFTWARE UPDATE LICENSE AND EXTENDED SUPPORT SERVICES
Purchase Order - 511210 Software Publishers
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2020
Obligated Amount
$32k
W9124P20P0130 - SEC 301: INTRODUCTION TO CYBER SECURITY ONLINE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/23/2020
Obligated Amount
$59.9k
W911RQ20P0028 - FORESTRY PUMPER TRUCK
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
SNF, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
05/26/2020
Obligated Amount
$58.9k
W912PF20P0008 - SUPPLY OF CHILLER FOR DPW, CAMP DARBY, TIRRENIA, PISA, ITALY
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
FIORINI IMPIANTI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/04/2020
Obligated Amount
$44.2k

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