Fort Greely Awarded Contracts | Federal Compass

Fort Greely Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912D023P0002 - 6 MONTHS FRONT END LOADER RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
CRAIG TAYLOR EQUIPMENT COMPANY,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/23/2022
Obligated Amount
$105k
W912CN22P0071 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/20/2022
Obligated Amount
$19.1k
W912DY20P0041 - FURNISH AND INSTALL A FIRE ALARM AND MASS NOTIFICATION SYSTEM (MNS) FOR BUILDINGS 100, 501, 845, AND 671 FIRE SYSTEM WITH MASS NOTIFICATION SYSTEM, HEAD BOLT HEATER OUTLETS AND LIGHT EMITTING DIODE (LED) FIXTURES LOCATED AT FORT GREELY, ALASKA.
Purchase Order - 561621 Security Systems Services
Contractor
COPPER CURRENT INC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/21/2020
Obligated Amount
$673k
W912DY20P0043 - FURNISH AND INSTALL A FIRE ALARM AND MASS NOTIFICATION SYSTEM (MNS) FOR BUILDINGS 605, AND 615 FIRE SYSTEM WITH MASS NOTIFICATION SYSTEM AT FORT GREELY, ALASKA.
Purchase Order - 561621 Security Systems Services
Contractor
COPPER CURRENT INC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/21/2020
Obligated Amount
$190k
W912D020P0036 - FD COLD WEATHER GEAR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GRANITE VIEW SPORTS & GIFTS (GRANITE VIEW SPORTS AND GIFTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/02/2020
Obligated Amount
$11k
W912D020P0029 - CONFINED SPACE RESCUE TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2020
Obligated Amount
$56.1k
W912D020P0027 - US FLAG
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
U. S. FLAG & SIGNAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/06/2020
Obligated Amount
$12.3k
W912D020P0012 - 30 DAY FRONT END LOADER RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
AIRPORT EQUIPMENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/26/2020
Obligated Amount
$25.1k
W912D019P0071 - DPW000039J - REPAIR OVERHEAD DOOR (B100)
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
J&J SPECIALTIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2019
Obligated Amount
$6.6k
W912D019D0005 - FORT GREELY JOB ORDER CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/06/2019
Obligated Amount
$22.7M
W912D019P0056 - LAND FILL COMPACTOR
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
CRAIG TAYLOR EQUIPMENT COMPANY,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/30/2019
Obligated Amount
$446.5k
W912D019P0049 - DES000019J- INSTALL OH SECURITY MIRROR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
J&J SPECIALTIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/13/2019
Obligated Amount
$10.9k
W912D019P0039 - DPW000039J- REPAIR OVERHEAD DOOR 100
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
J&J SPECIALTIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/31/2019
Obligated Amount
$0.00
W912D019P0019 - COM000044J- SLIDING DOORS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
J&J SPECIALTIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/27/2019
Obligated Amount
$117.3k
W912D019P0016 - FDP000018J- INSPECT FTF B150
Purchase Order - 541330 Engineering Services
Contractor
COPPER CURRENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/14/2019
Obligated Amount
$13k
W912D018P0143 - FIREFIGHTTER BUNKER GEAR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2018
Obligated Amount
$25k
W912D018C0012 - DPW-00017-6J REPLACE BACK-UP GENERATOR
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HERITAGE HOMES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2018
Obligated Amount
$694.9k
W912D018C0011 - EVN-00008-7J MOOSE MITIGATION PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE HOMES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2018
Obligated Amount
$500k
W912D018P0132 - MARQUEE UPGRADE FOR FORT GREELY
Purchase Order - 339950 Sign Manufacturing
Contractor
HARDY RUSSELL (HARDY, RUSSELL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2018
Obligated Amount
$94.5k
W912D018P0120 - DPW-00023-4J- REPAIR ROOF 661
Purchase Order - 238160 Roofing Contractors
Contractor
COPPER CURRENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2018
Obligated Amount
$213.1k

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