Aviation & Missile Center Awarded Contracts | Federal Compass

Aviation & Missile Center Awarded Contracts

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W31P4Q24P0026 - BOMBLET PACKAGING CELL FOR THE TECHNOLOGY DEVELOPMENT DIRECTORATE.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MANUFACTURING TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/20/2024
Obligated Amount
$186.3k
W9124P24C0020 - CCDC AVMC BADGE/DOOR CHECKER (RECEPTION) SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
HUNTSVILLE REHABILITATION FOUNDATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/15/2024
Obligated Amount
$2.3M
W911W624D0007 - SBIR PH III - CONTRACT CEILING
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
URBINEER INC.
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
08/15/2024
Obligated Amount
$0.00
W9124P24P0083 - TOTAL PARTS PLUS APPLICATION - 4 UNLIMITED ACC
Purchase Order - 513210 Software Publishers
Contractor
TOTAL PARTS PLUS, INC. (TOTAL PARTS PLUS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/13/2024
Obligated Amount
$150k
W9124P24P0089 - NV APPLICATION SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
NEW VISION ENGINEERING SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/13/2024
Obligated Amount
$91k
W9124P24P0086 - ANNUAL SUBSCRIPTIONS TO Q-STAR LIBRARIES
Purchase Order - 513210 Software Publishers
Contractor
QinetiQ (QTEC SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/08/2024
Obligated Amount
$150k
W31P4Q24P0024 - 5 LOAD CELL UNIVERSAL TEST SYSTEM FOR THE TECHNOLOGY DEVELOPMENT DIRECTORATE.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ILLINOIS TOOL WORKS INC. (ILLINOIS TOOL WORKS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/31/2024
Obligated Amount
$351.6k
W31P4Q24P0025 - AMERICAN CHEMICAL SOCIETY SUBSCRIPTION FOR THE REDSTONE ARSENAL SCIENTIFIC INFORMATION CENTER.
Purchase Order - 519210 Libraries and Archives
Contractor
AMERICAN CHEMICAL SOCIETY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/30/2024
Obligated Amount
$14.3k
W9124P24P0082 - SPIRENT SOFTWARE RENEWAL RT00256-24
Purchase Order - 513210 Software Publishers
Contractor
SPIRENT FEDERAL SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/24/2024
Obligated Amount
$305.5k
W9124P24P0079 - FEMAP WITH NX NASTRAN: BASIC
Purchase Order - 513210 Software Publishers
Contractor
SDA SOFTWARE, LLC (SDA SOFTWARE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/23/2024
Obligated Amount
$33.7k
W9124P24P0080 - RENEWAL CIFER, CONDUIT, RIPTIDE, AND STITCH
Purchase Order - 513210 Software Publishers
Contractor
SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/19/2024
Obligated Amount
$17.4k
W31P4Q24P0020 - ENGINE TEST INSTRUMENT REPLACEMENT SYSTEM (ETIRS)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NATIONAL INSTRUMENTS CORPORATION (NATIONAL INSTRUMENTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/15/2024
Obligated Amount
$132.5k
W9124P24P0023 - SUPPORT OF FIDELITY POINTWISE
Purchase Order - 513210 Software Publishers
Contractor
CADENCE DESIGN SYSTEMS, INC. (CADENCE DESIGN SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/12/2024
Obligated Amount
$16.1k
W9124P24P0069 - SIMULIA ABAQUS SUBSCRIPTION RENEWALS
Purchase Order - 513120 Periodical Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/11/2024
Obligated Amount
$104.5k
W9124P24P0038 - SILICONEXPERT SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Arrow Electronics (SILICONEXPERT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/25/2024
Obligated Amount
$188.5k
W31P4Q24P0019 - MASTER MODEL TOOL
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TOP FLIGHT AEROSTRUCTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/24/2024
Obligated Amount
$31.5k
W31P4Q24P0013 - RATIFICATION OF UNPAID SHIPPING CHARGES
Purchase Order - 484110 General Freight Trucking, Local
Contractor
FedEx Corporation (FEDEX FREIGHT EAST, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/14/2024
Obligated Amount
$12.9k
W58RGZ24D0050 - BASE INDEFINITE DELIVERY INDEFINITE QUANTITY APACHE TRAINING DEVICE HARDWARE, SOFTWARE, COURSEWARE, AND SERVICES
IDC - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Logistic Services International, Inc. (LOGISTIC SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/07/2024
Obligated Amount
$2.1k
W31P4Q24P0006 - THIS IS A SOLE SOURCE FIRM FIXED PRICE PURCHASE ORDER. DESCRIPTION: CALIBRATION AND MAINTENANCE OF MI-3001 COMPACT ANECHOIC RANGE CHAMBER FACILITY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NSI-MI TECHNOLOGIES, LLC (NSI-MI TECHNOLOGIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/29/2024
Obligated Amount
$20.8k
W9124P24P0030 - SIRSIDYNIX CORE SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/07/2024
Obligated Amount
$72.6k

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Awarded Contracts within Aviation & Missile Center

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