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

Army Security Assistance Command Awarded Contracts - Program Management

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W519TC25CA009 - RENOVATION OF INDOOR FIRING RANGE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PRIME VERITAS GENERAL TRADING & CONTRACTING
Contracting Agency/Office
Army
Effective date
07/15/2025
Obligated Amount
$2.9M
W519TC25DA004 - PROVIDE COMMERCIAL EQUIPMENT AND TELECOMMUNICATION SERVICE FOR CELLULAR AND TELEPHONE SERVICE FOR OFFICE OF THE PROGRAM MANAGER (OPM-SANG) AND UNITED STATES MILITARY ASSISTANCE GROUP (USAMAG)
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SAUDI TELECOM COMPANY
Contracting Agency/Office
Army
Effective date
02/20/2025
Obligated Amount
$1.8M
W519TC25PA003 - THIS CONTRACT IS FOR TRAINING PERSONNEL ON QUALITY REQUIREMENTS THAT PERTAIN TO AS9100, AS9110, AND AS9120 FOR THE OFFICE OF THE PROGRAM MANAGER - SAUDI ARABIAN NATIONAL GUARD (OPM-SANG), AVIATION DIVISION.
Purchase Order - 611691 Exam Preparation and Tutoring
Contractor
QUAL TECH INC (QUAL-TECH, INC.)
Contracting Agency/Office
Army
Effective date
12/10/2024
Obligated Amount
$29.7k
W519TC24P2557 - GOVERNMENT PAYMENT SUPPORT SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
SEPFAR, INC. (SAFRO MIDDLE EAST SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/22/2024
Obligated Amount
$105k
W519TC24P2372 - VIDEO WALL SCREEN
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army
Effective date
05/21/2024
Obligated Amount
$23.7k
W519TC24C2008 - CONUS STUDENTS MEDICAL INS 2024
Definitive Contract - 524114 Direct Health and Medical Insurance Carriers
Contractor
CIGNA WORLDWIDE INSURANCE BRANCH
Contracting Agency/Office
Army
Effective date
12/12/2023
Obligated Amount
$2.7M
W900KK24C0009 - DIAGNOSTIC TROUBLESHOOTING TRAINER
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
DISTI, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
12/05/2023
Obligated Amount
$1.2M
W519TC24C2002 - CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
QUDRAT NATIONAL COMMERCIAL SERVICES
Contracting Agency/Office
Army
Effective date
11/19/2023
Obligated Amount
$4.2M
W519TC23C2027 - METAL SHELVING PROJECT
Definitive Contract - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
SAUDI NAVAL SUPPORT CO (SAUDI NAVAL SUPPORT CO.)
Contracting Agency/Office
Army
Effective date
08/17/2023
Obligated Amount
$1.9M
W519TC23C2013 - SUPPLY AND INSTALLATION OF OFFICE FURNITURE TO SUPPORT OPM-SANG
Definitive Contract - 337211 Wood Office Furniture Manufacturing
Contractor
FUTURE GENERAL CONTRACTING EST.
Contracting Agency/Office
Army
Effective date
06/01/2023
Obligated Amount
$0.00
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
$149.3k
W90BRJ22A0005 - VEHICLE COLLISION - AUTO REPAIR
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
TAWREEK DIMENSIONS ESTABLISHMENT (TDE)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
05/31/2022
Obligated Amount
$20.3k
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
$89.2k
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
$0.00
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
$1.1M

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Awarded Contracts within Army Security Assistance Command

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Awarded Contracts by Industry

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