Army Security Assistance Command Awarded Contracts - Program Management | Federal Compass

Army Security Assistance Command Awarded Contracts - Program Management

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W519TC24C2002 - CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
QUDRAT NATIONAL COMMERCIAL SERVICES
Contracting Agency/Office
Army
Effective date
11/19/2023
Obligated Amount
$642.3k
W90BRJ22P0019 - ABLUTION TRAILER & SRVS AT LOCATION #1
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GOLDEN LINES CONTRACTING ESTABLISHMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
07/29/2022
Obligated Amount
$952.3k
W90BRJ22P0017 - PRIOR TRAFFIC VIOLATION TICKETS
Purchase Order - 561990 All Other Support Services
Contractor
SEPFAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/21/2022
Obligated Amount
$122.3k
W90BRJ22A0004 - VEHICLE COLLISION - AUTO REPAIR
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
SEPFAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
05/24/2022
Obligated Amount
$98.1k
W90BRJ22P0014 - OPERATIONS AND MAINTENANCE SUPPORT SERVICES AT OPM SANG OCCUPIED BUILDING AT KHASHM-AL-AN (KAA).
Purchase Order - 561210 Facilities Support Services
Contractor
SEPFAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/26/2022
Obligated Amount
$340.5k
W90BRJ22P0012 - VARIOUS VEHICLE PARTS/SUPPLIES
Purchase Order - 811111 General Automotive Repair
Contractor
QUDRAT NATIONAL COMMERCIAL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/20/2022
Obligated Amount
$31.4k
W90BRJ22P0009 - DUMPSTER EMPTYING/DEBRIS REMOVAL-ESKAN
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SAUDI NAVAL SUPPORT CO
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/24/2022
Obligated Amount
$83.9k
W90BRJ22P0008 - DISPOSAL OF ALL SOLID WASTE-KAA/ESKAN
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
OMANG TECHNOLOGIES & TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/09/2022
Obligated Amount
$15.3k
W90BRJ22P0007 - VARIOUS CUSTODIAL SUPPLIES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AL-SANAYA CONTRACTING EST
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/12/2022
Obligated Amount
$11.3k
W900KK21D0019 - FOREIGN AFFAIRS COUNTER THREAT TRAINING SINGLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT.
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/08/2021
Obligated Amount
$456.4k
W91CRB18D0005 - PROGRAMMATIC SUPPORT SERVICES FOR SECURITY ASSISTANCE (SA)/ FOREIGN MILITARY SALES (FMS) AND INTERNATIONAL PROGRAMS IN SUPPORT OF U.S. ARMY MANAGED WEAPON SYSTEMS AND ASSOCIATED EQUIPMENT AND SERVICES TO SUPPORT THE U.S. ARMY SECURITY ASSISTANCE COMMAND (USASAC) AND THE ARMY MATERIAL COMMAND (AMC) FMS ENTERPRISE.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
ProjectXYZ, Inc. (PROJECTXYZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/21/2018
Obligated Amount
$68.8M
W91CRB18P0008 - MOVERS TRANSPORTATION BLDG 81
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
KING FREIGHT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/23/2018
Obligated Amount
$24.7k
W56SGK16C0033 - COREPBM/M3
Definitive Contract - 511210 Software Publishers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/06/2016
Obligated Amount
$723.2k
W90BRJ16A0004 - THE CONTRACTOR SHALL PROVIDE COUPONS BOOKLETS TO BE REDEEMED FOR PREMIUM GRADE GASOLINE AND DIESEL FUEL IN SUPPORT OF THE DAILY MISSIONS REQUIREMENTS OF THE OFFICE OF THE PROGRAM MANAGER - SAUDI ARABIAN NATIONAL GUARD (OPM-SANG) WITHIN THE KINGDOM OF SAUDI ARABIA.
BPA - 447190 Other Gasoline Stations
Contractor
TAS HELAT MARKETING CO LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
05/24/2016
Obligated Amount
$173.8k
W91CRB16P0036 - USASAC AND TAIWAN PMR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KYO-YA HOTELS & RESORTS, LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/12/2016
Obligated Amount
$34.3k
W91CRB16D0007 - REPAIR&RETURN SERVICES FOR USASAC
IDC - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/15/2016
Obligated Amount
$87.2M
W56KJD15P0179 - MISC. AFGHAN MADE MINISTRY OF DEFENSE GARRISON BARRACKS BUILDING 198&203 FURNITURE, FIXTURES, AND EQUIPMENT FOR USE BY AFGHAN NATIONAL SECURITY FORCES (ANSF).
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/24/2015
Obligated Amount
$193.9k
W9124715C0020 - LEBANON CTP SUPPORT SERVICES
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
American Systems Corporation (AMERICAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/26/2015
Obligated Amount
$5.2M
W91CRB15P0046 - US AND KOREAN PROGRAM MANAGEMENT REVIEW EVENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
MEDIONEER CO.LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/04/2015
Obligated Amount
$31.8k
W91CRB14P0082 - BLACKHAWK PROGRAM MANAGEMENT REVIEW
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT REGENCY CENTURY PLAZA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2014
Obligated Amount
$17.3k

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