Army Special Operations Command Awarded Contracts - Program Management | Federal Compass

Army Special Operations Command Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have Army Special Operations Command program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SF24P0021 - MILITARY FREE FALL PROGRAM MANAGER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RAMPART AVIATION, LLC (RAMPART AVIATION, LLC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/26/2024
Obligated Amount
$123.1k
W9124721P9061 - RANGE 37 ACCESS CONTROL SYSTEM UPGRADES
Purchase Order - 561621 Security Systems Services
Contractor
J2 ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/27/2021
Obligated Amount
$121.3k
W91QVN20P0038 - BRAZILIAN JIU JITSU
Purchase Order - 812990 All Other Personal Services
Contractor
KIM KRIS HANG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/22/2020
Obligated Amount
$84.2k
W911SF19C0004 - MILITARY FREE FALL SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/31/2018
Obligated Amount
$1.3M
FA282318P3027 - AUDIO VISUAL SYSTEM REPAIR
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BECKER COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/13/2018
Obligated Amount
$15.6k
FA282318P3008 - METRON ELITE 7-SECTION TABLE WITH ROLL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
4MD MEDICAL SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/29/2018
Obligated Amount
$32.7k
FA282318P3005 - NEUROTRACKER CUSTOM ELITE PACKAGE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/12/2018
Obligated Amount
$22.4k
H9223918P0003 - ATTRS POCKET GUIDES
Purchase Order - 511130 Book Publishers
Contractor
QUICKSERIES PUBLISHING INC.
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
12/08/2017
Obligated Amount
$8.9k
W9124717P0204 - INSTALLATION STEEL FENCING
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
FENCE BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/17/2017
Obligated Amount
$64.5k
FA282317P3047 - 9' HALF RACK CONVERSION WITH ADJUSTABLE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CONNER ATHLETIC PRODUCTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/15/2017
Obligated Amount
$32.4k
FA282317P3037 - HOTEL EXPENSES FOR EVENT 9
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SANDESTIN INVESTMENTS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/17/2017
Obligated Amount
$235.8k
FA282316P3024 - EVINRUDE E200HCX
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SOLUTION ONE MARITIME, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/16/2016
Obligated Amount
$94.3k
W912CL16P0045 - 7TH SFG GUATEMALA MISSION CELL PHONE SERVICE
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACIONES CELULARES S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/29/2016
Obligated Amount
$33.2k
FA282316P3015 - HUMAN DOMAIN TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SPATIAL TERRA DEFENSE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/02/2016
Obligated Amount
$52.5k
W9124815P0062 - HYDROSTATIC TESTING
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
STANDARD CALIBRATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/22/2015
Obligated Amount
$17k
W9124814P0103 - COMBATIVES
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
GCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/19/2014
Obligated Amount
$711.8k
W912LC14P0010 - MEALS 18PAX X 1 MEAL
Purchase Order - 722310 Food Service Contractors
Contractor
TCC ENTERPRISES LIMITED LIABILITY COMPANY (TCC ENTERPRISES LLC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
11/20/2013
Obligated Amount
$230.00
W91QEX13C0001 - JOD WATCH SUPPORT SPECIALIST
Definitive Contract - 541618 Other Management Consulting Services
Contractor
BOWHEAD (BOWHEAD LOGISTICS SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/20/2013
Obligated Amount
$6.3M
W913FT12P0343 - SURVEYS
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
OCE & ARRENDAMIENTOS DE VEHICULOS BLINDADOS LTDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/11/2012
Obligated Amount
$104.5k
W913FT12P0303 - LIGHT ARMORED VEHICLE
Purchase Order - 561613 Armored Car Services
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/21/2012
Obligated Amount
$76.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Army Special Operations Command

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales