Corpus Christi Army Depot (CCAD) Awarded Contracts - Total Small Business | Federal Compass

Corpus Christi Army Depot (CCAD) Awarded Contracts - Total Small Business

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W912NW13P0240 - 3M SCOTCH-WELD
Purchase Order - 325520 Adhesive Manufacturing
Contractor
GRACO SUPPLY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
09/03/2013
Obligated Amount
$186.2k
W912NW12P0591 - TAPE, FLASH BREAKER 1,
Purchase Order - 322222 Coated and Laminated Paper Manufacturing
Contractor
GRACO SUPPLY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/19/2012
Obligated Amount
$53.9k
W912NW11P0009 - REPLACE ALL UPS BATTERIES
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
UNITED POWER & BATTERY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/16/2010
Obligated Amount
$21.4k
W912NW10P0434 - ANNUAL PLUMBING SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FRANK PLUMBING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
03/31/2010
Obligated Amount
$98.3k

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