Aviation Center of Excellence Awarded Contracts - Total Small Business | Federal Compass

Aviation Center of Excellence Awarded Contracts - Total Small Business

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we have Aviation Center of Excellence total small business contracts covered.

W9124G23P0010 - AIRCRAFT ARTIFACT PAINTING SERVICE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/20/2023
Obligated Amount
$47.6k
W9124G21C0005 - LABOR, MATERIALS, SUPPLIES TO TRANSFER EQUIPMENT FROM OLD ATC TOWERS TO NEW ATC TOWERS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAYA ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/14/2021
Obligated Amount
$731.7k
W9124G20P0019 - PHYSICAL ACCESS CONTROL SYSTEM, FORT RUCKER, ALABAMA
Purchase Order - 561621 Security Systems Services
Contractor
GRAND SLAM UNIVERSAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/28/2020
Obligated Amount
$319k
W9124G20P0021 - BARRACKS SECURITY SYSTEM, FORT RUCKER, ALABAMA
Purchase Order - 561621 Security Systems Services
Contractor
ADEPT PATRIOT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/28/2020
Obligated Amount
$89.7k
W9124G20P0017 - BARRACKS SECURITY SYSTEM, FORT RUCKER, ALABAMA
Purchase Order - 561621 Security Systems Services
Contractor
ORION SECURITY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/24/2020
Obligated Amount
$0.00
W9124G19P0014 - NON-PERSONAL SERVICES: IGF :: CL :: IGF
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AVYON CONSULTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/06/2019
Obligated Amount
$856.9k
W9124G19P0007 - WEAP/MUNITIONS LABOR BASE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AVYON CONSULTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
12/14/2018
Obligated Amount
$0.00
FA480018P0064 - REHAB EQUIPMENT 128TH AVN
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/24/2018
Obligated Amount
$77.9k

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Awarded Contracts by Industry

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