Aviation Center of Excellence Awarded Contracts | Federal Compass

Aviation Center of Excellence Awarded Contracts

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1 - 20 of 1,502
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
$0k
W9124G23P0014 - HOWZE FIELD PUBLIC ADDRESS SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RHYE ENTERPRISES, INC. (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
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
$128.4k
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
$0k
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
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
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
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
W911QY23P0121 - ANNUAL FEE FAA-EXPERT ENT 10
Purchase Order - 541519 Other Computer Related Services
Contractor
Peraton (SIMAUTHOR, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2023
Obligated Amount
$172k
W911S223P1108 - GARMIN TREAD XL PART 010-02509-00 UNISON BUY# 1146612_01
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC (TIDEWATER DISTRIBUTORS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2023
Obligated Amount
$67.6k
W911S223P1104 - UNISON BUY #1146881_01 MANITOWOC ID-0302A - INDIGO ICE MACHINE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AWAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/08/2023
Obligated Amount
$48.4k
W911S223P1084 - PARATECH RESCUE EQUIPMENT COMPONENTS UNISON BUY# 1145797_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/04/2023
Obligated Amount
$88k
W9124G23P0004 - FIRE EXTINGUISHERS MAINTENANCE - BASE YR.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WILLOUGHBY ENTERPRISES, LLC (WILLOUGHBY ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/01/2023
Obligated Amount
$87.5k
W911S223P1040 - UNISON BUY# 1144024 AIRCRAFT TUGS
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Wollard International, LLC (WOLLARD INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2023
Obligated Amount
$152.7k
FA480023P0096 - BARRACKS SECURITY CAMERA SYSTEM FOR BLDG 2305
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HUEL TECHNOLOGY LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/21/2023
Obligated Amount
$244.7k
FA480023P0093 - SECURITY CAMERA SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HUEL TECHNOLOGY LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/12/2023
Obligated Amount
$332.6k

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Awarded Contracts within Aviation Center of Excellence

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Awarded Contracts by Industry

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