Army Special Operations Command Awarded Contracts - Veteran Owned | Federal Compass

Army Special Operations Command Awarded Contracts - Veteran Owned

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1 - 18 of 18
H9223920D0003 - ASSESSMENT&SELECTION
IDC - 621330 Offices of Mental Health Practitioners
Contractor
SPECIAL PSYCHOLOGICAL APPLICATION CORP
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/27/2020
Obligated Amount
$4.9M
H9223920P0017 - NEO-PI-3/PI-R OSR AS (25) SCAN TO SCORE SALIENT CHARACTERISTICS
Purchase Order - 511130 Book Publishers
Contractor
PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
07/31/2020
Obligated Amount
$37.2k
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
W9124818P0046 - SFG COMBATIVES
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
WEATHERFORD GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/25/2018
Obligated Amount
$551.2k
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
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
W9124817P0100 - IOT GE 700 ENGINE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CUTAWAY CREATIONS, L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/16/2017
Obligated Amount
$72.5k
W911SF17P0013 - CL HARDBOARD HOLLOW CORE COMPOSITE DOORS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PROVISION CONTRACTING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/15/2016
Obligated Amount
$156.1k
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
W912CL12L0001 - GUATEMALA NON-TACTICAL VEHICLE 12-MONTH LEASE
Definitive Contract - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/30/2011
Obligated Amount
$75.7k
H9223910P0034 - PICKUP TRUCK RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
ENTERPRISE LEASING CO - WEST (ENTERPRISE LEASING COMPANY- WEST, LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
04/08/2010
Obligated Amount
$122.4k
W911RZ09P0394 - PELTRO SINGLE COMM KIT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CONTINENTAL WIRELESS INCORPORATED (CONTINENTAL WIRELESS,INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/23/2009
Obligated Amount
$223.3k
H9223909P0061 - AIRFIELD LANDING RIGHTS
Purchase Order - 488119 Other Airport Operations
Contractor
RAEFORD AVIATION
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
05/13/2009
Obligated Amount
$116.5k
H9223908P0097 - RANGE SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
ECHOTA TECHNOLOGIES CORPORATION
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
05/27/2008
Obligated Amount
$2.2M

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