Combat Capabilities Development Command Awarded Contracts - Cyber Security | Federal Compass

Combat Capabilities Development Command Awarded Contracts - Cyber Security

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W911QX24P0191 - JOB MAINTENANCE AND DIAGNOSTICS FOR TWO (2) INGERSOLL RAND ROTARY SCREW AIR COMPRESSORS (300 HP SIERRA, MODEL H300/SERIAL # TS6921 AND 100 HP SIERRA, MODEL H100/SERIAL # TS4316)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLENNIUM GROUP INT'L LLC, THE (THE MILLENNIUM GROUP INT'L LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2024
Obligated Amount
$23k
W911QX24P0071 - RENISHAW AM400 SERVICE AGREEMENT TIER 2 1 YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RENISHAW, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2024
Obligated Amount
$29.5k
FA520924C0006 - CYBER RESILIENCE HAS BEEN BROADLY INVESTIGATED FOR DEVELOPING ASSESSMENT APPROACHES, ACHIEVING THREE MEASURES: ABSORBING, RECOVERING FROM, AND ADAPTING TO, CYBER-ATTACKS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF NEW SOUTH WALES
Contracting Agency/Office
Air Force
Effective date
04/19/2024
Obligated Amount
$114.6k
W911QX24P0090 - QTY ONE (1) FOUR SQUARE GEAR RIG (FSG) FOR COMPONENT GEAR RESEARCH.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SYMBRIUM INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2024
Obligated Amount
$911.1k
W911QX24P0014 - SERVICE CONTRACT FOR THE RECERTIFICATION/ REFURBISHMENT FOR HELIUM TRAILERS.
Purchase Order - 811114 Specialized Automotive Repair
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-Aberdeen Proving Ground
Effective date
12/19/2023
Obligated Amount
$220.7k
W911QX23P0170 - QTY SPINGENIX SG100 ELECTROSPINNING WITH ADDITONAL UPGRADES.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ARROW NANOTECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$60.3k
W56KGU23C0023 - THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES.
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
NEMEAN SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2023
Obligated Amount
$3.1M
W911QX23P0003 - LASER-BASED DIAMOND CUTTING PROCESSING SYSTEM
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BETTONVILLE LTD KRYSTYNA BOHONOS-JEDRASZAK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2023
Obligated Amount
$327.6k
W911QX23P0086 - DED LASER SYSTEM SERVICE AND MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OPTOMEC, INC. (OPTOMEC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2023
Obligated Amount
$79.9k
W911QX23P0001 - PREVENTATIVE MAINTENANCE SUBSCRIPTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/19/2022
Obligated Amount
$44k
W911QX22P0167 - LASER REPAIR AND MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COHERENT NA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2022
Obligated Amount
$29.8k
W911QX22P0009 - SHOP EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR FOR ABERDEEN PROVING GROUND (APG), MD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED TECHNOLOGY FOR INDUSTRY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/03/2022
Obligated Amount
$582.7k
W911QX21P0222 - MAINTENANCE AND REPAIR OF SECURITY GATES AT APG
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2021
Obligated Amount
$85k
W91ZLK21P0106 - PERKIN ELMER - TURBOMATRIX
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PerkinElmer, Inc. (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/18/2021
Obligated Amount
$49.2k
W911QX21P0138 - TWO (2) XILINX ZYNQ ULTRASCALE+ RFSOC ZCU208 EVALUATION KITS
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
Avnet, Inc (AVNET, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/16/2021
Obligated Amount
$22k
W911QX21P0104 - ONE (1) LASER CONFOCAL MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/05/2021
Obligated Amount
$139.5k
W9124P21C0005 - P/N: 902955-804 TACLINK 3300+
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/19/2020
Obligated Amount
$277.2k
W9124P20P0219 - P/N T6:ENT-ADA/VX7R2PPCWIN
Purchase Order - 511210 Software Publishers
Contractor
ADA CORE TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2020
Obligated Amount
$99.7k
W9124P20C0062 - VIZSEEK SOFTWARE LICENSE
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
IMAGINESTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2020
Obligated Amount
$185k
W9124P20P0201 - SCADE SUITE ADVANCED MODELER SEAT - TECS
Purchase Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2020
Obligated Amount
$120k

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