Army Research Laboratory Awarded Contracts - Cyber Security | Federal Compass

Army Research Laboratory Awarded Contracts - Cyber Security

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W911QX24P0191 - JOB MAINTENANCE AND DIAGNOSTICS FOR TWO (2) INGERSOLL RAND ROTARY SCREW AIR COMPRESSORS (300 HP SIERRA, MODEL H300/SERIAL # TS6921 AND 100 HP SIERRA, MODEL H100/SERIAL # TS4316)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLENNIUM GROUP INT'L LLC, THE (THE MILLENNIUM GROUP INT'L LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2024
Obligated Amount
$23k
W911QX24P0071 - RENISHAW AM400 SERVICE AGREEMENT TIER 2 1 YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RENISHAW, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2024
Obligated Amount
$29.5k
W911QX24P0090 - QTY ONE (1) FOUR SQUARE GEAR RIG (FSG) FOR COMPONENT GEAR RESEARCH.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SYMBRIUM INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2024
Obligated Amount
$911.1k
W911QX24P0014 - SERVICE CONTRACT FOR THE RECERTIFICATION/ REFURBISHMENT FOR HELIUM TRAILERS.
Purchase Order - 811114 Specialized Automotive Repair
Contractor
WESTERN SALES & TESTING OF AMARILLO, INC (WESTERN SALES & TESTING OF AMARILLO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/19/2023
Obligated Amount
$220.7k
W911QX23P0170 - QTY SPINGENIX SG100 ELECTROSPINNING WITH ADDITONAL UPGRADES.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ARROW NANOTECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$60.3k
W911QX23P0003 - LASER-BASED DIAMOND CUTTING PROCESSING SYSTEM
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BETTONVILLE LTD KRYSTYNA BOHONOS-JEDRASZAK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2023
Obligated Amount
$327.6k
W911QX23P0086 - DED LASER SYSTEM SERVICE AND MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OPTOMEC, INC. (OPTOMEC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2023
Obligated Amount
$79.9k
W911QX23P0001 - PREVENTATIVE MAINTENANCE SUBSCRIPTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/19/2022
Obligated Amount
$44k
W911QX22P0009 - SHOP EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR FOR ABERDEEN PROVING GROUND (APG), MD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED TECHNOLOGY FOR INDUSTRY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/03/2022
Obligated Amount
$582.7k
W911QX21P0222 - MAINTENANCE AND REPAIR OF SECURITY GATES AT APG
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2021
Obligated Amount
$85k
W911QX21P0138 - TWO (2) XILINX ZYNQ ULTRASCALE+ RFSOC ZCU208 EVALUATION KITS
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
Avnet, Inc (AVNET, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/16/2021
Obligated Amount
$22k
W911QX21P0104 - ONE (1) LASER CONFOCAL MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/05/2021
Obligated Amount
$139.5k
W911QX20P0170 - ONE (1) EACH ANGLE-RESOLVED PHOTOEMISSION SPECTROSCOPY (ARPES) TOOL, ONE (1) EACH SCANNING TUNNELING MICROSCOPY (STM) CLUSTER TOOL AND ONE (1) EACH HAND-OFF CHAMBER THAT ARE ALL INTERCONNECTED BY ULTRA-HIGH-VACUUM TRANSFER MECHANISM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIENTA OMICRON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2020
Obligated Amount
$2.3M
W911QX20P0165 - UV-OPTIMIZED SCIENTIFIC CAMERA
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMYAK SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/04/2020
Obligated Amount
$45.3k
W911QX20P0076 - PURCHASE OF TWO (2) OUSTER OS1-128 LIDAR UNITS WITH THREE (3) OPTIONS TO PURCHASE ADDITIONAL UNITS.
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
DATASPEED INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/17/2020
Obligated Amount
$36k
W911QX20P0072 - PHANTOM CAMERA
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
3T Federal Solutions, LLC (3T FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/07/2020
Obligated Amount
$33.2k
W911QX20P0020 - PHANTOM CAMERA
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
IMAGING TECHNOLOGY AND VISIBLE SOLUTIONS COMPANY LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/07/2020
Obligated Amount
$127.8k
W911QX19P0180 - MATERIALS TESTING INSTRUMENT (MTI)
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TA INSTRUMENTS - WATERS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2019
Obligated Amount
$158k
W911QX19P0292 - PURCHASE OF ONE (1) PDV INTERFEROMETER SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
THIRD MILLENNIUM ENGINEERING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2019
Obligated Amount
$65.7k
W911QX19P0276 - FOUR (4) FASTCAM NOVA S6 800K-M4 HIGH SPEED CAMERAS
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
TECH IMAGING SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2019
Obligated Amount
$150.3k

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