Army Awarded Contracts - Cyber Security | Federal Compass

Army Awarded Contracts - Cyber Security

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W912DR24P0032 - CARPET CLEANING FY2024 ERIE, PA AND OTHERS
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
LJ RESOLUTIONS LLC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/11/2024
Obligated Amount
$3.5k
W911YP24P0017 - 1 EACH REICHERT OCULAR RESPONSE, 1 EACH OPTEC 5000P VISION SCREENING, 1 EACH OPHITHALMIC PRE-SCREEN, 1 EACH THERMO FISHER CENTRIFUGE, 2 EACH PATIENT VITALS MONITOR, 2 EACH PATIENT VITAL MONITOR STAND, 1 BOX 3.5V HALOGEN LAMP REPLACEMENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BISCO HEALTH INC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/05/2024
Obligated Amount
$28.6k
W911QX24P0232 - FURNITURE UPGRADES FOR BUILDING 4503 AT APG.
Purchase Order - 337214 Office Furniture
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2024
Obligated Amount
$130.8k
W91ZLK24P0070 - THE INTELLIGENCE, ELECTRONIC WARFARE & SENSORS DIRECTORATE, INFRASTRUCTURE BRANCH (A) REQUIRES THE PURCHASE OF SIX (6) SUPER MICRO SERVER COMPUTERS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/04/2024
Obligated Amount
$62.2k
W912EP24C0016 - MANATEE PROTECTION SYSTEM (MPS) MAINTENANCE AND REPAIR
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNDERWATER ENGINEERING SERVICES, INC. (UNDERWATER ENGINEERING SERVICES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Jacksonville District
Effective date
08/30/2024
Obligated Amount
$707.9k
W912PM24C0008 - CONSTRUCT BARRACKS FORT LIBERTY NC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACC Construction Company (ACC CONSTRUCTION CO, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
08/29/2024
Obligated Amount
$40.8M
W912L724P0013 - DENTAL EQUIPMENT
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
CONTEMPORARY PRODUCT SOLUTIONS, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/28/2024
Obligated Amount
$146.5k
W9124X24PA007 - SEVEN (7) TRAINING INSTANCES AND SEVEN (7) CERTIFICATION ATTEMPTS FOR CYBER SECURITY TRAINING REQUIRED BY DOD 8570/8140 FOR CYBER / IT SECURITY PROFESSIONALS.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
08/23/2024
Obligated Amount
$58.3k
W9128A24C0012 - CONSTRUCT AIR TRAFFIC CONTROL TOWER AND TERMINAL, KWAJALEIN ATOLL REPUBLIC OF THE MARSHALL ISLANDS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MVL USA Inc (MVL USA INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/22/2024
Obligated Amount
$91.4M
W911QX24P0153 - PRINCIPLE PERIOD OF MAINTENANCE (PPM) AND PERIODIC SERVICE OF GOVERNMENT-OWNED WELDING EQUIPMENT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/22/2024
Obligated Amount
$157.6k
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

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