Fort Belvoir Awarded Contracts | Federal Compass

Fort Belvoir Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1126 - CROWN 3300LB TURRET STOCKPICKER UNISON BUY #1178243
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$130k
W911S224P0822 - UNISON BUY # 1175694_01 2000W CLASS 4 FIBER LASER LASER CLEANING
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AMERICAN LASER DISTRIBUTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/10/2024
Obligated Amount
$51.5k
W911S224P0823 - ARCHIVAL STORAGE SYSTEM UNISON BUY # 1175721
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DELTA DESIGNS, LTD. (DELTA DESIGNS LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/09/2024
Obligated Amount
$0.00
W911S224P0821 - MODULAR CASES UNISON BUY # 1171899_03
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
10-31 INC (10-31 INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/09/2024
Obligated Amount
$89.7k
W91QV124P0052 - FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ONYE KIO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/12/2024
Obligated Amount
$34.8k
W912CH24PL003 - IDS CONDUIT INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
F. M. THOMAS AIR CONDITIONING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/05/2024
Obligated Amount
$41.6k
W912CH24CL064 - CMH IT SUPPORT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
KONIAG DATA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/31/2024
Obligated Amount
$4.8M
W912CH24PL002 - AWS CLOUD COMPUTING SERVICES - BASE YEAR
Purchase Order - 712110 Museums
Contractor
CRAFTER SOFTWARE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/30/2024
Obligated Amount
$40k
W911S224P0569 - UNISON BUY #1168221 5-SIDED PEDESTAL CASE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
10-31 INC (10-31 INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/20/2024
Obligated Amount
$46.9k
W912CH24CL065 - BOOK - US ARMY IN AFGHANISTAN, 2009-2011
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
MORTIMER JOHN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/14/2024
Obligated Amount
$300k
W911S224P0553 - UNISON BUY #1169898 PROVIDE, INSTALL, PROGRAM COMMISSION
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DERINT ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/13/2024
Obligated Amount
$44.1k
W911S224P0541 - UNISON BUY #1169894_01 MUSEUM RAIL STARTER KIT
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
10-31 INC (10-31 INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/10/2024
Obligated Amount
$37.1k
W911S224P0537 - TABLE AND PEDESTAL MUSEUM EXHIBIT CASES UNISON BUY #1170025_01
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ARCH VISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/10/2024
Obligated Amount
$0.00
W911S224P0539 - UNISON BUY #1169861_01 FT SILL HYSTER H60A FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/10/2024
Obligated Amount
$45.3k
W911S224P0513 - FIRE PORTABLE RADIOS UNISON BUY PACKAGE: 1170248_01
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/03/2024
Obligated Amount
$200.3k
W911S224P0454 - UNISON BUY #1165779_04 001 SUPPLY 72 6CY FRONT LOAD METAL DUNPS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CITYSCAPE CONTAINER CORP. (CITYSCAPE CONTAINER CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/22/2024
Obligated Amount
$102.6k
W911S224P0452 - UNISON BUY #1164132_01 APX 8000H ALL BAND PORTABLE MODEL 2.5
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/19/2024
Obligated Amount
$158.9k
W91QV124D0007 - BASE OPERATIONS SUPPORT CONTRACT
IDC - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/28/2024
Obligated Amount
$18.5M
W911S224P0314 - THERMAL IMAGING CAMERA ORANGE/BLACK NXT UNISON BUY #1164126_02
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/13/2024
Obligated Amount
$68.1k
W911S224P0271 - UNISON BUY# 1164418_01 FIRE FIGHTING HOSE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/04/2024
Obligated Amount
$34.6k

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Awarded Contracts within Fort Belvoir

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