Combat Capabilities Development Command Awarded Contracts - Cyber Security

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

W911QX24P0232 - FURNITURE UPGRADES FOR BUILDING 4503 AT APG.

Purchase Order - 337214 Office Furniture

Contractor: OMNIFICS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/05/2024
Obligated Amount: $130.8k

W911QX24P0153 - PRINCIPLE PERIOD OF MAINTENANCE (PPM) AND PERIODIC SERVICE OF GOVERNMENT-OWNED WELDING EQUIPMENT.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: EARLBECK CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/22/2024
Obligated Amount: $157.6k

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: $3.6M

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

Combat Capabilities Development Command Awarded Contracts - Cyber Security

W911QX24P0232 - FURNITURE UPGRADES FOR BUILDING 4503 AT APG.

W911QX24P0153 - PRINCIPLE PERIOD OF MAINTENANCE (PPM) AND PERIODIC SERVICE OF GOVERNMENT-OWNED WELDING EQUIPMENT.

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)

W911QX24P0071 - RENISHAW AM400 SERVICE AGREEMENT TIER 2 1 YEAR

FA520924C0006 - CYBER RESILIENCE HAS BEEN BROADLY INVESTIGATED FOR DEVELOPING ASSESSMENT APPROACHES, ACHIEVING THREE MEASURES: ABSORBING, RECOVERING FROM, AND ADAPTING TO, CYBER-ATTACKS.

W911QX24P0090 - QTY ONE (1) FOUR SQUARE GEAR RIG (FSG) FOR COMPONENT GEAR RESEARCH.

W911QX24P0014 - SERVICE CONTRACT FOR THE RECERTIFICATION/ REFURBISHMENT FOR HELIUM TRAILERS.

W911QX23P0170 - QTY SPINGENIX SG100 ELECTROSPINNING WITH ADDITONAL UPGRADES.

W56KGU23C0023 - THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES.

W911QX23P0003 - LASER-BASED DIAMOND CUTTING PROCESSING SYSTEM

W911QX23P0086 - DED LASER SYSTEM SERVICE AND MAINTENANCE

W911QX23P0001 - PREVENTATIVE MAINTENANCE SUBSCRIPTION

W911QX22P0167 - LASER REPAIR AND MAINTENANCE

W911QX22P0009 - SHOP EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR FOR ABERDEEN PROVING GROUND (APG), MD

W911QX21P0222 - MAINTENANCE AND REPAIR OF SECURITY GATES AT APG

W91ZLK21P0106 - PERKIN ELMER - TURBOMATRIX

W911QX21P0138 - TWO (2) XILINX ZYNQ ULTRASCALE+ RFSOC ZCU208 EVALUATION KITS

W911QX21P0104 - ONE (1) LASER CONFOCAL MICROSCOPE

W9124P21C0005 - P/N: 902955-804 TACLINK 3300+

W9124P20P0219 - P/N T6:ENT-ADA/VX7R2PPCWIN

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