Army Awarded Contracts - Program Management | Federal Compass

Army Awarded Contracts - Program Management

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W912QR24P0098 - REPLACEMENT OF CONTROL TOWER ROOF AT CECIL M. HARDEN LAKE. CONTRACTOR SHALL BE NATIONAL ROOFING CONTRACTORS ASSOCIATION (NRCA) CERTIFIED.
Purchase Order - 238160 Roofing Contractors
Contractor
V NOTARY SERVICE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/11/2024
Obligated Amount
$65k
W912QR24P0096 - PROVIDE BACKUP OPERATING SYSTEM FOR OLMSTED LOCK & DAM.
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
POWER SYSTEMS INTERNATIONAL, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/11/2024
Obligated Amount
$1.2M
W912EE24C0013 - PANOLA COUNTY, MS, MDHP, RP-18-01, FC/MR&T, YAZOO RIVER BASIN LONG CREEK AND HOTOPHIA CREEK WATERSHEDS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
INNOVATIVE PERFORMANCE CONSTRUCTION COMPANY, LLC (INNOVATIVE PERFORMANCE CONSTRUCTION CO LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
09/11/2024
Obligated Amount
$2.2M
W9127N24P0119 - HVAC ROOM COOLING WATER PIPING
Purchase Order - 562910 Remediation Services
Contractor
PACIFIC NORTHWEST ENVIRONMENTAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/11/2024
Obligated Amount
$28.5k
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
W911QX24P0233 - QTY SIX (6) HUNTING BLIND-TYPE
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
HORIZON STRUCTURES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2024
Obligated Amount
$43.9k
W911SD24P0130 - TEN STATION RESTROOM TRAILER RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TENTSOUTH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/10/2024
Obligated Amount
$88.2k
W911QX24P0207 - JESS SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PROTEINSIMPLE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2024
Obligated Amount
$104.1k
W9128F24P0100 - CLEAN & INSPECT CHATFIELD SPILLWAY
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HD INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/10/2024
Obligated Amount
$229.2k
W91QV124C0074 - PHOTOGRAPHER/ PROGRAM MANAGER
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
VIFS SOLUTIONS, INC. (VIFS SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/10/2024
Obligated Amount
$499.8k
W912JB24P0040 - NS MARITIME SRFC WARFARE OFFC LABOR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
OPERATIONAL POSTURED SECURITY ALLIANCE, LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
09/10/2024
Obligated Amount
$162.2k
W91RUS24P0026 - DIRECT INWARD DIALING NUMBERS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/09/2024
Obligated Amount
$74.8k
W912CN24P0055 - SB BUILDING 774, 884, AND 885 ELEVATOR ASSESSMENT, REPAIR, REPLACE, TEST, INSPECTION AND CERTIFICATION SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/09/2024
Obligated Amount
$3.4M
W9128F24P0099 - FT WAINWRIGHT PAVER REINSPECTION
Purchase Order - 541330 Engineering Services
Contractor
RDM INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/09/2024
Obligated Amount
$125.1k
W912ES24P0136 - NAME BRAND CROSBY-STRAIGHTPOINT LMI (LOAD MOMENT INDICATOR) SYSTEM ACCESSORIES
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
OLSEN CHAIN & CABLE, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
09/06/2024
Obligated Amount
$191.6k
W912L724P0014 - AIR COMPRESSOR AIR DRYER MAINT SVCS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TWO K'S LOGISTICS, LLC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/06/2024
Obligated Amount
$35.5k
HT942524C0066 - INTEROPERABLE ECOSYSTEM FOR VIRTUAL CARE ENABLED WOUND MANAGEMENT RESEARCH
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
3M HEALTHCARE US OPCO LLC
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
09/06/2024
Obligated Amount
$20.1M
HTC71124DWV14 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
FARRELL LINES INCORPORATED
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/06/2024
Obligated Amount
$0.00
HTC71124DWV35 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
SEATAC MARINE SERVICES, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HT942524P0148 - DELIVERY ORDER FOR RESEARCH SUPPLIES.
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
CELLTHEON CORPORATION
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
09/05/2024
Obligated Amount
$60k

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