Army Awarded Contracts - Cyber Security | Federal Compass

Army Awarded Contracts - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911QX24P0191 - JOB MAINTENANCE AND DIAGNOSTICS FOR TWO (2) INGERSOLL RAND ROTARY SCREW AIR COMPRESSORS (300 HP SIERRA, MODEL H300/SERIAL # TS6921 AND 100 HP SIERRA, MODEL H100/SERIAL # TS4316)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLENNIUM GROUP INT'L LLC, THE (THE MILLENNIUM GROUP INT'L LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2024
Obligated Amount
$23k
W911YP24P0013 - THREE TRAILER GOOSENECKS HITCH REPLACEMENT TO MATCH MILITARY VEHICLES PLUS SHIPPING AND TRANSPORTATION.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS SERVICE INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
08/07/2024
Obligated Amount
$87.5k
W9124X24PA003 - APPLIED SYSTEMS THINKING SINGLE DAY WORKSHOPS FOR THE NEVADA NATIONAL GUARD IN RENO ON SEPTEMBER 16, 2024 AND IN LAS VEGAS ON SEPTEMBER 20, 2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
PETER DAVID STROH
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
08/06/2024
Obligated Amount
$30k
W519TC24P2487 - FILTER, AIR IONIZER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NRD, LLC (NRD LLC)
Contracting Agency/Office
Army
Effective date
08/02/2024
Obligated Amount
$62.4k
W912DR24C0021 - FIRE STATION AT LETTERKENNY ARMY DEPOT IN CHAMBERSBURG, PENNSYLVANIA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES, LLC (GOLDBELT OPERATIONS SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
07/31/2024
Obligated Amount
$22.5M
W911YP24P0012 - MARRIOTT VENUE, SUPPORT, AND CATERING FOR YELLOW RIBBON EVENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PMH INVESTORS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/25/2024
Obligated Amount
$19.5k
W911YP24P0010 - 19 PIECE FITNESS EQUIPMENT. HAMMER STRENGTH FITNESS MACHINES: VARIOUS PRESS, EXTENSION, CURL, HIP AND GLUTE MACHINES, ROW, CALF, ETC.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ELITE PROVISIONS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/24/2024
Obligated Amount
$66.1k
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
W912DQ24C4007 - ATTACK AVIATION BATTALION COMPLEX (AABC) HANGAR, FORT RILEY, KANSAS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Walsh Construction Group (WALSH FEDERAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
07/18/2024
Obligated Amount
$83.3M
W911YP24P0009 - BYU MEDIA MARKETING
Purchase Order - 541613 Marketing Consulting Services
Contractor
Brigham Young University (BRIGHAM YOUNG UNIVERSITY)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/01/2024
Obligated Amount
$95k
W912HZ24C0028 - HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM (HPCMP) CYBERSECURITY SERVICE PROVIDER (CSSP) SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
BOWHEAD (BOWHEAD MISSION SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
05/29/2024
Obligated Amount
$2.6M
W91CRB24C0014 - THIS REQUIREMENT IS FOR HUMAN RESOURCES SUPPORT SERVICES FOR OAA IN SUPPORT OF THE HUMAN RESOURCES MANAGEMENT DIRECTORATE. THIS ACTION IS TO AWARD THE NEW CONTRACT AND FUND THE BASE YEAR.
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
GRITTER - FRANCONA, INC. (GRITTER - FRANCONA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2024
Obligated Amount
$492.3k
W911QX24P0071 - RENISHAW AM400 SERVICE AGREEMENT TIER 2 1 YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RENISHAW, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2024
Obligated Amount
$29.5k
W91ZLK24P0032 - PROCUREMENT OF GOULD BASS MAGNETIC PARTICLE INSPECTION UNIT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCHIAVONE ELECTRONIC LABS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/29/2024
Obligated Amount
$892.9k
W519TC24P2346 - O-RINGS FOR THE SSIM MK140 AND MK141 SMOKE, SIGNAL, ILLUMINATION AND MARINE FULL UP ROUNDS.
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
04/29/2024
Obligated Amount
$37.4k
W9127N24P0036 - ALLEN BRADLEY VFD AND MODULES
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
NORTH COAST ELECTRIC COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
04/19/2024
Obligated Amount
$67k
FA520924C0006 - CYBER RESILIENCE HAS BEEN BROADLY INVESTIGATED FOR DEVELOPING ASSESSMENT APPROACHES, ACHIEVING THREE MEASURES: ABSORBING, RECOVERING FROM, AND ADAPTING TO, CYBER-ATTACKS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF NEW SOUTH WALES
Contracting Agency/Office
Air Force
Effective date
04/19/2024
Obligated Amount
$114.6k
W911QX24P0090 - QTY ONE (1) FOUR SQUARE GEAR RIG (FSG) FOR COMPONENT GEAR RESEARCH.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SYMBRIUM INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2024
Obligated Amount
$911.1k
W519TC24P2259 - CAAA - GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
T & S PRODUCTS, INC (T & S PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$215.1k
W519TC24P2317 - CAAA- WOOD AMMUNITION BOXES WITH CORNER TRAY FOR 60LB SHOCK CHARGES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
04/05/2024
Obligated Amount
$41.8k

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