Army Signal School Awarded Contracts | Federal Compass

Army Signal School Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P0875 - 3M ST HOT MELT CONNECTOR SINGLEMODE 126 UNISON BUY #1176629
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/19/2024
Obligated Amount
$32.6k
W911S224P0748 - ULINE POLYURETHANE WORK STOOL UNISON BUY #1172391_01
Purchase Order - 337214 Office Furniture
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/24/2024
Obligated Amount
$59.7k
W911S224P0603 - CHAIR MID BACK UNISON BUY #1170755_03
Purchase Order - 337214 Office Furniture
Contractor
FED LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/23/2024
Obligated Amount
$15.2k
W911S224P0440 - HOT MELT CONNECTORS UNISON BUY #1167861
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/15/2024
Obligated Amount
$111.3k
W9124924C0006 - CYBERSPACE DEFENSE TRAINING SUPPORT
Definitive Contract - 611430 Professional and Management Development Training
Contractor
Management Support Technology, Incorporated (MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/28/2024
Obligated Amount
$761.3k
W9124924C0004 - EMERGING TECHNOLOGY EDUCATION PROGRAM UG
Definitive Contract - 611430 Professional and Management Development Training
Contractor
AXIOM PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/12/2024
Obligated Amount
$657.1k
W9124923C0018 - 25E30 ELECTROMAGNETIC SPECTRUM SUPPORT
Definitive Contract - 611430 Professional and Management Development Training
Contractor
BURNINGCASTLE, LLC (BURNINGCASTLE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/08/2023
Obligated Amount
$253.6k
W9124923P0052 - IW & W10 FIELD REFURB FOR TS-4528A/U
Purchase Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/29/2023
Obligated Amount
$284k
W9124923C0017 - FA26 INSTRUCTOR SUPPORT
Definitive Contract - 611430 Professional and Management Development Training
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/28/2023
Obligated Amount
$1.1M
W911S223P1177 - UNISON BUY# 1134625_05 TRI BAND SATELLITE SIMULATOR
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/17/2023
Obligated Amount
$236.9k
W911S223P1142 - UNISON BUY 1145373 AFL 90S+ FUSION SPLICER WITHOUT BLUETOOTH
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/11/2023
Obligated Amount
$72.1k
W911S223P1101 - CORNING 8100YS ST SINGLE MODE HOT MELT F UNISON BUY #1144742_02
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
PS OPERATING COMPANY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/08/2023
Obligated Amount
$43.3k
W911S223P1085 - UNISON BUY# 1145373 AFL 90S+ FUSION SPLICER WITHOUT BLUETOOT
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
PERFECT RESOURCE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/04/2023
Obligated Amount
$0.00
W9124923P0044 - CISCO 350-401 CERTIFIED CISCO CCNP (ENCO
Purchase Order - 611430 Professional and Management Development Training
Contractor
GLOBAL KNOWLEDGE TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/20/2023
Obligated Amount
$187k
W911S223P0891 - AFL 90S+ FUSION SPLICER WITHOUT BLUETOOT BUY # 1140962
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/05/2023
Obligated Amount
$158.5k
W911S223P0441 - FLOOR SENTRY QUAD MODEL SS-300-FSQ
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/22/2023
Obligated Amount
$129k
W911S223P0805 - UNISON BUY# 1138228 25H MERGER EQUIPMENT (FIBER OPTIC LABS)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/16/2023
Obligated Amount
$59.4k
W911S223P0549 - UNISON BUY #1131999 CLASSROOM CHAIRS FOR 25B10 COURSE
Purchase Order - 337214 Office Furniture
Contractor
RMRM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/02/2023
Obligated Amount
$63k
W911S223P0375 - 25H CONSUMABLES UNISON #1127089_02
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/28/2023
Obligated Amount
$155.3k
W911S223P0355 - FIBER COMMUNICATIONS UNISON BUY #:1127022_03
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EMERALD LANDING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/22/2023
Obligated Amount
$0.00

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