Buffalo District Awarded Contracts - Systems Engineering

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W912P420P0001 - BASE OFFER ITEM 001: PEWARS ITEMS

Purchase Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: VIZOCOM ICT LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 10/29/2019
Obligated Amount: $14.2k

W912P420P0002 - RAM CONNECTIONS --- PROJECT NO.: 476498

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: KEYSTONE STUD WELDING TECHNOLOGIES, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 10/29/2019
Obligated Amount: $28k

W912P419P0003 - CL PARTS AND SUPPLIES BASE YEAR

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: GREATER NIAGARA MECHANICAL
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 01/17/2019
Obligated Amount: $190.8k

W912P418P0028 - RESEALING AND LINE STRIPING

Purchase Order - 237310 Highway, Street, and Bridge Construction

Contractor: BAUGHMAN MAGIC SEAL, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 08/01/2018
Obligated Amount: $24.4k

W912P617P0003 - RENTAL OF (1) TRACKED MOUNTED HYDRAULIC

Purchase Order - 238910 Site Preparation Contractors

Contractor: THORNTON EQUIPMENT SERVICES, INCORPORATED
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date: 01/04/2017
Obligated Amount: $79.5k

W912P416C0012 - BASE: REPAIR CONCRETE WALL

Definitive Contract - 237990 Other Heavy and Civil Engineering Construction

Contractor: IROQUOIS BAR CORP.
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 09/29/2016
Obligated Amount: $88.6k

W912P416P0030 - 2-15 TON CAPACITY STONE GRAPPLE

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 05/03/2016
Obligated Amount: $44k

W912P415P0030 - PINTLE ASSEMBLIES

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: Kaman Corporation (KAMATICS CORPORATION)
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 07/23/2015
Obligated Amount: $149.9k

W912P415P0026 - HEATING OIL - BASE YEAR

Purchase Order - 324110 Petroleum Refineries

Contractor: GRIFFITH OIL COMPANY, INC (SUPERIOR PLUS ENERGY SERVICES INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 07/16/2015
Obligated Amount: $8.5k

W912P415P0021 - FY15 WNY OCCUPATIONAL HEALTH BASE

Purchase Order - 621111 Offices of Physicians

Contractor: COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES P.C.
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 05/27/2015
Obligated Amount: $35.5k

W912P415P0016 - COMBINED MOVE

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: KING FREIGHT LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 04/06/2015
Obligated Amount: $5.9k

W912P414C0019 - FISH PASSAGE STUDY

Definitive Contract - 541330 Engineering Services

Contractor: RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK, THE
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 09/03/2014
Obligated Amount: $650k

W912P414P0016 - WINDOW CLEANING - BASE - BUILDING 2

Purchase Order - 561720 Janitorial Services

Contractor: AURORA WINDOW SYSTEMS & CONTRACTING INC
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 04/30/2014
Obligated Amount: $9.5k

W912P414C0002 - SECURITY SYSTEM UPGRADE AT THE BATAVIA FEDERAL DETENTION CENTER

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: STROCK ENTERPRISES LTD.
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 03/21/2014
Obligated Amount: $1.8M

W912P413P0023 - PEMBINA CONSTRUCTION PHOTOGRAPHY

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: D&B ENTERPRISES, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 07/31/2013
Obligated Amount: $39k

W912P413P0021 - NAVIGATION LIGHTS

Purchase Order - 336611 Ship Building and Repairing

Contractor: LAKE ERIE SHIP REPAIR AND FABRICATION LLC.
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 07/22/2013
Obligated Amount: $24.7k

W912P413P0008 - SURVEY BOAT

Purchase Order - 336612 Boat Building

Contractor: SCULLY'S ALUMINUM BOATS
Contracting Agency/Office: Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date: 03/21/2013
Obligated Amount: $208.8k

W912P413P0006 - TAG LINE