Army Security Assistance Command Awarded Contracts | Federal Compass

Army Security Assistance Command Awarded Contracts

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19MR6025P0030 - OSC-HOTEL LODGING FOR SAF TEAM (10 PAX) FASQ HOTEL
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
11/04/2024
Obligated Amount
$59.9k
19MZ5024P1268 - OSC-LAND CRUISER 300 GX-R STATION WAGON TURBO DIESEL AUTOMAT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
09/27/2024
Obligated Amount
$64.6k
19TD5524P0464 - MLO HOUSING - COMMISSIONING UPGRADES - 45 PINEHURST DR.
Purchase Order - 541330 Engineering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
08/29/2024
Obligated Amount
$14.3k
W900KK24C0037 - TABLETOP ADVANCED GUNNERY TRAINING SYSTEMS PLATOON SET FOR THE COUNTRY OF UKRAINE.
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/19/2024
Obligated Amount
$3.3M
W91CRB24C0024 - INDIVIDUA SOLIDER EQUIPMENT
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
H. L. Dalis, Inc. (H. L. DALIS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2024
Obligated Amount
$442.4k
W519TC24C2038 - OFFICE FURNITURE SUPPLY, DELIVERY AND INSTALLATION TO VARIOUS SITES IN RIYADH
Definitive Contract - 337211 Wood Office Furniture Manufacturing
Contractor
G L VENTURE GENERAL TRADING & CONTRACTING WLL (PRIME VERITAS GENERAL TRADING & CONTRACTING)
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$303.9k
W91CRB24C0015 - THERMAL BATTERIES FOR FMS CASE: N4-B-VQY LINE 007 NSPA
Definitive Contract - 335910 Battery Manufacturing
Contractor
OMG Energy (EAGLEPICHER TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/13/2024
Obligated Amount
$1.2M
W519TC24P2528 - FINANCIAL ANALYSIS SUPPORT TOOL REPORT 1ST AND 15TH OF THE MONTH.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Army
Effective date
08/09/2024
Obligated Amount
$297.7k
W519TC24C2037 - ENGLISH LANGUAGE TRAINING (ELT) FOR SAUDI MILITARY STUDENTS (SMSS)
Definitive Contract - 611630 Language Schools
Contractor
BlueForce (BLUEFORCE, INC.)
Contracting Agency/Office
Army
Effective date
08/06/2024
Obligated Amount
$4M
19SP5024P0617 - INTERNET SERVICE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
08/05/2024
Obligated Amount
$10.2k
W519TC24P2516 - VEHICLE INSURANCE
Purchase Order - 524126 Direct Property and Casualty Insurance Carriers
Contractor
CIGNA WORLDWIDE INSURANCE BRANCH
Contracting Agency/Office
Army
Effective date
08/05/2024
Obligated Amount
$56.3k
W519TC24P2517 - LEXMARK TONER CARTRIDGES
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (THE OFFICE PAL NJ LLC)
Contracting Agency/Office
Army
Effective date
08/01/2024
Obligated Amount
$25.6k
19GG8024P0555 - WRAIR_GRIDION
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
07/31/2024
Obligated Amount
$87.7k
W91CRB24D0023 - M16 MAGAZINES 5-YEAR IDIQ
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
D & H INDUSTRIES, INC. (D & H INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2024
Obligated Amount
$1.8M
W900KK24C0035 - QWAT AL-KHASAH ARMORED SUPPORT VEHICLE (ASV) TRAINING TECHNICAL ASSISTANCE FIELD TEAM (TAFT)
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
REED INTERNATIONAL, INC. (REED INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/15/2024
Obligated Amount
$6.5M
19A05024P0567 - INTERPRETATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
07/05/2024
Obligated Amount
$16k
19A05024P0579 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
07/05/2024
Obligated Amount
$11.7k
19A05024P0582 - CAR RENTAL
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
07/05/2024
Obligated Amount
$15.3k
19A05024P0577 - MEDICAL SUPPLIES
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
07/05/2024
Obligated Amount
$12.2k
W91CRB24C0016 - PROCUREMENT OF PROTECTIVE PERSONAL EQUIPMENT.
Definitive Contract - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
REGULUS GLOBAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/24/2024
Obligated Amount
$6M

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Awarded Contracts within Army Security Assistance Command

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Awarded Contracts by Industry

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