Dugway Proving Ground Awarded Contracts - Total Small Business | Federal Compass

Dugway Proving Ground Awarded Contracts - Total Small Business

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W911S621P0013 - QUANTUM SCALAR LIBRARY
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
04/29/2021
Obligated Amount
$48.7k
W911S619P0017 - NANOLITER COOL WAVE ANALOGUE DISPENSER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NANOLITER, LLC (NANOLITER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
04/26/2019
Obligated Amount
$19.9k
W911S617P0030 - WEBPUFF SOFTWARE MAINTENANCE ONE BASE YEAR 4 OPTIONS YEARS
Purchase Order - 511210 Software Publishers
Contractor
Innovative Emergency Management, Inc. (INNOVATIVE EMERGENCY MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/19/2017
Obligated Amount
$258.6k
HHSP233201700085P - NUCLEAR MAGNETIC RESONANCE (NMR) SPECTROMETER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER BIOSPIN CORPORATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/22/2017
Obligated Amount
$1.5M
HHSP233201700078P - AMERICAN HAULER 20 FT. CARGO FALCON MODEL
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
BROTHERS BODY AND EQUIPMENT, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/10/2017
Obligated Amount
$32.3k
HHSP233201700080P - MACPRO ORDER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SMALL DOG ELECTRONICS, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/09/2017
Obligated Amount
$39.9k
GS08Q17BPP0002 - TIME CODE PROCESSORS FOR THE DUGWAY PROVING GROUNDS, UT
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TRITON LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
12/21/2016
Obligated Amount
$25.1k
W911S616P0050 - WATER RECYCLING SYSTEM PURCHASE AND INSTALL
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
CONSOLIDATED TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/26/2016
Obligated Amount
$357.7k
W911S616P0040 - HMT330 PREMIUM HUMIDTY/TEMPT.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/25/2016
Obligated Amount
$31.1k
W911S616P0003 - AKTA OLIGOPILOT 100
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (GE HEALTHCARE BIO-SCIENCES, CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
02/02/2016
Obligated Amount
$149.1k
W911S612P0176 - WIND TUNNEL
Purchase Order - 332313 Plate Work Manufacturing
Contractor
ENGINEERING LABORATORY DESIGN CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/26/2012
Obligated Amount
$59.9k
W911S612P0141 - AUDIO VIDEO ENGINEERING SUPPORT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
T V SPECIALISTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/15/2012
Obligated Amount
$35.1k
W911S612P0167 - NORTEL EQUIPMENT SUPPORT
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
PACKET TELECOM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/15/2012
Obligated Amount
$39.9k
W911S612P0020 - BASE PERIOD MASS SPEC. MAINT.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
03/25/2012
Obligated Amount
$10.4k
W911S612P0002 - SPRAY DRYER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GEA PROCESS ENGINEERING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
10/26/2011
Obligated Amount
$209.1k
W911S611P0122 - CELL BLU 120 V 1TMFC NO SCALE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
INTELLIGENT INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
07/30/2011
Obligated Amount
$30.6k
W911S611P0095 - ADMIN DATALOGGER SUPPORT SOFTWARE (SERVER AND CLIENTS)
Purchase Order - 511210 Software Publishers
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
06/27/2011
Obligated Amount
$23.9k
W911S611P0013 - LODGING AND CONF. ROOM FACILITIES
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
ASC UTAH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
12/21/2010
Obligated Amount
$60.3k
W911S610P0189 - CAMERA SYSTEM
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
KAIROS AUTONOMI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/30/2010
Obligated Amount
$0.00
W911S610P0087 - METHYL SALICYLATE (MES) 55 GAL DRUM (506.06 LB)
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PREMIER TRADING COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
04/29/2010
Obligated Amount
$81.3k

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Contracting Resources

Awarded Contracts within Dugway Proving Ground

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Awarded Contracts by Industry

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