Combat Capabilities Development Command Awarded Contracts - veteran owned | Federal Compass

Combat Capabilities Development Command Awarded Contracts - veteran owned

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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
W911QX24P0178 - QTY ONE (1) SINGLE GIRDER TOP RUNNING OVERHEAD CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
HOIST & CRANE REPAIR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/30/2024
Obligated Amount
$139.9k
W911QX24P0068 - ONE (1) KEYSIGHT B1500A SEMICONDUCTOR DEVICE ANALYZER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/11/2024
Obligated Amount
$105k
W911QX24P0104 - ULTRA-HIGH VACUUM NITRIDE SPUTTER DEPOSITION SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
AJA INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/18/2024
Obligated Amount
$580.1k
W911QX24P0133 - 7,600 TANIUM USER LICENSES, TO INCLUDE: TANIUM DISCOVER, TANIUM ASSET, TANIUM DEPLOY, TANIUM COMPLY PLUS, TANIUM CORE PLATFORM, TANIUM PATCH 2, AND TANIUM CERTIFICATE MANAGER
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/07/2024
Obligated Amount
$229.4k
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
W911QX24P0089 - PERVENATIVE MAINTENANCE FOR ZEISS 510
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2024
Obligated Amount
$73.2k
W911QX24P0051 - FEMTOSECOND LASER MICROMACHINING STATION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CLARK-MXR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/15/2024
Obligated Amount
$550k
W911QX24P0033 - THE GOVERNMENT REQUIRES ONE (1) CLYC NEUTRON DETECTOR.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RADIATION MONITORING DEVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/26/2023
Obligated Amount
$23.3k
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
W911QX24P0010 - 1-1/2 INCH STAINLESS STEEL PLATE 304/L
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/07/2023
Obligated Amount
$76.7k
W911QX23P0198 - OKUMA MULTTUS B400
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GOSIGER MACHINE TOOLS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2023
Obligated Amount
$1.8M
W911QX23P0151 - THE US ARL REQUIRES ONE (1) PRESS BRAKE WITH CNC MULTI-AXIS SYNCHRO AND SPECIALIZED TOOLING, SOFTWARE, TRAINING, AND FREIGHT INCLUDED.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
NORMAN MACHINE TOOL LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2023
Obligated Amount
$242.3k
W911QX23P0146 - PURCHASE ORDER FOR THE MAINTENANCE AND REPAIR OF THE VERSAPROBE III X-RAY PHOTOELECTRON SPECTROMETER (XPS).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PHYSICAL ELECTRONICS USA, INC (PHYSICAL ELECTRONICS USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/06/2023
Obligated Amount
$90.4k
W91ZLK23P0030 - THIS CONTRACT IS FOR THE PREVENTATIVE MAINTENANCE AND REPAIR OF RACK AND TUNNEL WASHERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRI-STATE BIOMEDICAL, INC (TRISTATE BIOMEDICAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/16/2023
Obligated Amount
$18.9k
W91ZLK23P0025 - BASE YEAR PEAK SCIENCTIFIC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PEAK SCIENTIFIC INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/10/2023
Obligated Amount
$13.1k
W911QX23P0004 - CAROUSEL PLUS DX DRYER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CONAIR GROUP, INC, THE (IPEG INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/16/2022
Obligated Amount
$116.4k
W911QX23P0017 - ONE (1) GOLDEYE G-130 VSWIR TEC1 CAMERA
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AXIOM OPTICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/06/2022
Obligated Amount
$22.1k
W911QX23P0012 - SILICON CARBIDE (SIC)-X38 CERAMIC MATERIALS
Purchase Order - 327120 Clay Building Material and Refractories Manufacturing
Contractor
COORSTEK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/16/2022
Obligated Amount
$199.9k
W911QX22P0130 - THREE (3) HIGH SPEED ELECTRIC FIELD PROBES TO BE USED IN BIOLOGICAL EXPERIMENTAL SETTINGS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RELIANT EMC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2022
Obligated Amount
$157.5k

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Awarded Contracts within Combat Capabilities Development Command

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