Aviation & Missile Center Awarded Contracts - program management | Federal Compass

Aviation & Missile Center Awarded Contracts - program management

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W31P4Q22P0014 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER WHICH WAS COMPETED USING SMALL BUSINESS SET-ASIDE. DESCRIPTION: REPAIR OF EXTERNAL ELEVATOR ON BUILDING 6100, REDSTONE ARSENAL.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRISTAR ELEVATOR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/15/2022
Obligated Amount
$48.8k
W31P4Q21P0026 - THIS FIRM-FIXED PRICE PURCHASE ORDER IS ISSUED TO INSTRON INC. FOR THE MAINTENANCE AND REPAIR SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ENTITLED, "SUPPORT AND MAINTENANCE OF INSTRON UNIVERSAL TEST FRAMES."
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ILLINOIS TOOL WORKS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/31/2021
Obligated Amount
$35.9k
W31P4Q21P0028 - THIS IS A COMMERCIAL FIRM-FIXED PRICE PURCHASE ORDER ISSUED TO WESTERN SALES AND TESTING OF AMARILLO, INC., IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ENTITLED, "PROVIDE RECERTIFICATION AND TRANSPORTATION OF A 30 TUBE 5K PSI N2 TRAILER."
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WESTERN SALES & TESTING OF AMARILLO, INC (WESTERN SALES & TESTING OF AMARILLO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/27/2021
Obligated Amount
$51.5k
W31P4Q21P0029 - THIS PURCHASE ORDER W31P4Q-21-P-0029 WITH UNITRON IS FOR THE ACQUISITION KIOWA POWER CARTS.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
UNITRON, LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/24/2021
Obligated Amount
$94.6k
W31P4Q20C0047 - ARMY SMALL BUSINESS INOVATION PROGRAM (SBIR) FOR THE EFFORT ENTITLED "HIGH COOLING DENSITY Z-FORM THERMOELECTRIC FOR ELECTRONICS THERMAL MANAGEMENT"
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NANOHMICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/03/2020
Obligated Amount
$992.1k
W31P4Q20C0050 - ARMY SMALL BUSINESS INNOVATION RESEARCH PROGRAM (SBIR) PHASE II FOR THE EFFORT ENTITLED "AIR MISSILE DEFENSE (AMD) WEATHER MANAGEMENT".
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CFD RESEARCH CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/26/2020
Obligated Amount
$1.1M
W31P4Q20P0008 - THIS SOLE SOURCE COMMERCIAL FIRM FIXED PRICE PROCUREMENT IS TO PROVIDE THE AVIATION AND MISSILE (AVMC) PURCHASE OF BASIC CABLE TV AND INTERNET SERVICES FROM WIDE OPEN WEST (WOW), INC. IT INCLUDES A BASE YEAR ALONG WITH TWO OPTION YEARS.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
KNOLOGY OF HUNTSVILLE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/30/2019
Obligated Amount
$48.5k
W31P4Q19P0166 - THIS PURCHASE ORDER ISSUED TO BARNHART CRANE AND RIGGING CO. IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT ENTITLED, "CRANE AND RIGGING SERVICES FOR RELOCATION OF GOVERNMENT OWNED EQUIPMENT TO/FROM HUNTSVILLE, AL AND REDSTONE ARSENAL, AL."
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BARNHART CRANE AND RIGGING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/27/2019
Obligated Amount
$36.1k
W31P4Q19P0118 - THIS IS FIRM-FIXED PRICE ACQUISITION TO BE AWARDED TO DMG MORI USA, INC FOR UNINSTALLATION, PACKING, TRANSPORT, UNPACKING AND RE-INSTALLATION OF A DMG MORI LASERTEC 4300 MACHINE FROM DMG MORI FACILITY IN CHICAGO, ILLINOIS TO REDSTONE ARSENAL, AL.
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
Dmg Mori Co., Ltd. (DMG MORI USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/27/2019
Obligated Amount
$118k
W31P4Q19P0161 - TYPE 3 (1-3 MICRON) CL-20
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Northrop Grumman Corporation (ATK LAUNCH SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/25/2019
Obligated Amount
$114.2k
W31P4Q19P0163 - GEMINI: RUGGED HANDHELD SYSTEM INTEGRATING RAMAN AND FTIR SPECTROSCOPY FOR IDENTIFICATION OF UNKNOWN SOLID AND LIQUID CHEMICALS AND EXPLOSIVES. 1 EACH
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/23/2019
Obligated Amount
$99.1k
W31P4Q19P0146 - SURFACE ANALYST, MODEL SA3001-TSF FEATURES A SMALL TETHERED MEASUREMENT HEAD WITH A FLAT FOOT. - 1 EACH COMPREHENSIVE CARE PLAN - 1 EACH
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRIGHTON TECHNOLOGIES GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/19/2019
Obligated Amount
$30k
W31P4Q19P0132 - 1 EACH MODEL NO: UFC-60M 60.0 KVA MOBILE PWR-KART SERIES FREQUENCY CONVERTER WIL-100: INPUT CABLE, 100 FT., SINGLE JACKET 3-CONDUCTOR WITH GROUND FOR VAC L-L APPLICATIONS, WOA-30M: OUTPUT CABLE, 30 FT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
UNITRON, LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/22/2019
Obligated Amount
$38.6k
W31P4Q19P0112 - OSCILLOSCOPE, PROBE AND POWER MODULES FOR THE SYSTEM SIMULATION, SOFTWARE&INTEGRATION DIRECTORATE.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/10/2019
Obligated Amount
$71.5k
W911W619P0010 - HB 26 TURNING BLOCK AND CATCHER PLATE
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
HARDWIRE, LLC
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
06/07/2019
Obligated Amount
$43.4k
W9124P19P0049 - CONOVER ONLINE PROFESSIONAL SW RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
OAKWOOD SOLUTIONS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/24/2019
Obligated Amount
$148.5k
W31P4Q19P0043 - CRIO‐1553B C‐SERIES MODULE MIL‐STD‐1553B AVIONIC BUS COMMUNICATIONS FOR USE WITH NATIONAL INSTRUMENTS COMPACTRIO
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
BLOOMY CONTROLS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/14/2019
Obligated Amount
$56.2k
W31P4Q19P0045 - POSITION INTERFACE BOX CIRCUIT CARD ASSEMBLY WITH 4 X R/D CHANNELS, 1 X REDUNDANT MIL-STD-1553 AND DISCRETES. 28VDC INPUT PER MIL-STD-704 AND MIL-STD-1275. 4 EACH
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NORTH ATLANTIC INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/12/2019
Obligated Amount
$39.5k
W911W619P0004 - COMTRACK ANTENNA
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Safran (ZODIAC DATA SYSTEMS INC.)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
12/21/2018
Obligated Amount
$189.6k
W911W618P0008 - LEADERSHIP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
09/28/2018
Obligated Amount
$30k

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