Army Awarded Contracts - Cloud | Federal Compass

Army Awarded Contracts - Cloud

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W91QF424P0028 - DNN EVOQ LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
KAY KAY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/12/2024
Obligated Amount
$42.5k
W913E524P0037 - WHITE CLOUDS PRESERVE IRRIGATION SUPPORT U437040
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WHITE CLOUDS PRESERVE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
08/02/2024
Obligated Amount
$10k
W912ES24P0108 - REAL ESTATE APPRAISAL AND REPORT OF LOWER GREY CLOUD ISLAND PROPERTIES IN WASHINGTON COUNTY, MN
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
NIVEK ENTERPRISE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
07/31/2024
Obligated Amount
$42k
W912HZ24P0112 - 2024-2024 SECURESTRUX, LLC LABOR COST
Purchase Order - 541519 Other Computer Related Services
Contractor
SECURESTRUX, LLC (SECURESTRUX LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
07/24/2024
Obligated Amount
$184.8k
W912LQ24P0028 - THE CONTRACTOR WILL PROVIDE REPAIR, MAINTENANCE, AND INSPECTION OF FIRE EXTINGUISHERS FOR AVIATION AT BLACKSTONE AND SANDSTON VA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE-X CORPORATION OF VIRGINIA
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
07/18/2024
Obligated Amount
$32.5k
W911SD24P0095 - FIXED ROUTE BUS TRANSIT APPLICATION
Purchase Order - 517810 All Other Telecommunications
Contractor
TRANSLOC INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/16/2024
Obligated Amount
$62.9k
W912EE24P0046 - HUDDLE SOFTWARE LICENSES IN SUPPORT OF THE USACE DAM AND LEVEE SAFETY CENTER.
Purchase Order - 541519 Other Computer Related Services
Contractor
Federal Defense Solutions (FEDERAL DEFENSE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/15/2024
Obligated Amount
$149.6k
W912NR24P0064 - MEETING SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLUE SKY HOSPITALITY LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
06/19/2024
Obligated Amount
$45.2k
W519TC24C0024 - CIVILIAN HUMAN RESOURCES (CHRA)- CLOUD INFORMATION TECHNOLOGY SUPPORT SERVICES (CHRCITSS) AWARD.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ECHELON SERVICES, LLC
Contracting Agency/Office
Army
Effective date
06/12/2024
Obligated Amount
$4M
W912L924P0030 - A 3-MONTH LEASE OF SALESFORCE CLOUD PRODUCTS AS WELL AS SETUP, TRAINING AND OF USE OF PRODUCTS.
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/12/2024
Obligated Amount
$77.3k
W912HP24C0006 - GIS CLOUD SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
BYTEFORZA INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Charleston District
Effective date
05/30/2024
Obligated Amount
$265.6k
W912CH24PL002 - AWS CLOUD COMPUTING SERVICES - BASE YEAR
Purchase Order - 712110 Museums
Contractor
CRAFTER SOFTWARE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/30/2024
Obligated Amount
$40k
W912LC24P0037 - LUNCH MEALS DINNER MEALS FOR IDT TRAINING
Purchase Order - 722320 Caterers
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/22/2024
Obligated Amount
$28k
W912LC24P0038 - LODGING 23-26 MAY 2024 FOR 947TH EN CO PRE-MOB T10
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/22/2024
Obligated Amount
$22.3k
W912LC24P0034 - TRANSPORTATION SERVICES MAY 17 , 2024
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HARLEY K ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/10/2024
Obligated Amount
$4.5k
W912LC24P0033 - DINNER - MEALS
Purchase Order - 722320 Caterers
Contractor
BOBSAITH, LLC (BOBSAITH LLC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/08/2024
Obligated Amount
$13.2k
W912LC24P0027 - DOZER HEAVEY EQUIPMENT RENTAL FOR TRAINING
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
04/01/2024
Obligated Amount
$17.9k
HC102124PA035 - BAHR000043EBM - 100MB FIBER COMMERCIAL GIGABIT ETHERNET CONNECTION BETWEEN VENDORS DEMARC AT NSA BAHRAIN AND VENDOR MULTI-POINT VPLS CLOUD IN BAHRAIN.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BAHRAIN TELECOMMUNICATIONS COMPANY (BATELCO) B.S.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/20/2024
Obligated Amount
$423.5k
HC102124PA036 - BAHR000044EBM - 50MB FIBER COMMERCIAL GIGABIT ETHERNET CONNECTION BETWEEN VENDORS DEMARC AT SHAIK ISA AB AND VENDOR MULTI-POINT VPLS CLOUD IN BAHRAIN.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BAHRAIN TELECOMMUNICATIONS COMPANY (BATELCO) B.S.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/20/2024
Obligated Amount
$317.7k
HC102124PA022 - QGTC000052EBM 50MB COMMERCIAL CIRCUIT WITHIN KUWAIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/13/2024
Obligated Amount
$196.2k

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