Aviation Center of Excellence Awarded Contracts | Federal Compass

Aviation Center of Excellence Awarded Contracts

With the most comprehensive market intelligence platform,
we have Aviation Center of Excellence contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1005 - 001 MOTOROLA SRX 220 HANDHELD RADIO UNISON BUY #1170800_04
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$114.7k
W911S224P0856 - SIGNAL LIGHT GUNS UNISON BUY #1174492_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/15/2024
Obligated Amount
$13.5k
W9124G24A0001 - AIRCRAFT EXHIBIT PAINTING
BPA - 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
07/08/2024
Obligated Amount
$0.00
W911S224P0813 - EXTRICATION TOOLS UNISON BUY #1174203_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
KLK FIRE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/05/2024
Obligated Amount
$119.9k
W911S224P0812 - FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT UNISON BUY #1174509_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/05/2024
Obligated Amount
$87.8k
W911S224P0691 - TERRAIN LAB WORKSTATION UNISON BUY-1169978
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
COMPUGOV, INC. (COMPUGOV INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/13/2024
Obligated Amount
$35.8k
W911S224P0460 - UNISON BUY# 1167359PARROT DRONES QUADCOPTER
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/19/2024
Obligated Amount
$78.1k
W9124G24P0002 - SERE TRAINING SERVICES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SOLKOA, INC. (SOLKOA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/23/2024
Obligated Amount
$9M
W9124G24C0001 - INSTRUCTOR LABOR
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FSCX, Inc (FSCX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
10/13/2023
Obligated Amount
$0.00
W9124G23P0014 - HOWZE FIELD PUBLIC ADDRESS SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RHYE ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/28/2023
Obligated Amount
$39.9k
W9124G23C0008 - CM350 & CM350 RADIO REPAIR
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/27/2023
Obligated Amount
$4k
W9124G23P0012 - TDSA BASE YEAR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IBEX IT BUSINESS EXPERTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/27/2023
Obligated Amount
$260.6k
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
W9124A23C0010 - RENOVATE BLDG. 52110
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2023
Obligated Amount
$3.6M
W911S223P1577 - AVIATION HATS UNISON BUY # 1148205
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
NORTH AMERICAN SUPPLIERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2023
Obligated Amount
$13.6k
W911S223P1561 - UNISON BUY #1148386_01 AMEREX 50LB FIRE EXTINGUISHER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MALLORY SAFETY AND SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2023
Obligated Amount
$204.5k
W9124G23P0008 - AVIATION TACTICS INSTRUCTOR COURSE (ATIC)
Purchase Order - 611512 Flight Training
Contractor
ALPHA-1 AEROSPACE, LLC. (ALPHA-1 AEROSPACE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/13/2023
Obligated Amount
$11.2k
W911QY23P0127 - DE COMMISSION PACS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADS SECURITY L.P. (ADS SECURITY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2023
Obligated Amount
$46.8k
W911S223P1514 - UNISON BUY# 1148086 FOD AND FUEL CADDY
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
HUGHES VENTURES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2023
Obligated Amount
$63.7k
W9124G23P0006 - TRAILER MOUNTED 6000PSI COMPRESSOR
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
SUNBELT FIRE, INC. (SUNBELT FIRE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/08/2023
Obligated Amount
$163k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Aviation Center of Excellence

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today