Humphreys Engineer Center Support Activity Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W912HQ24P0049 - SUBSRIPTION FOR INSIDEEPA.COM

Purchase Order - 519210 Libraries and Archives

Contractor: INSIDE WASHINGTON PUBLISHERS LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 08/15/2024
Obligated Amount: $16k

W912HQ24C0089 - HEC BLDG 2592 CUDE CLASSROOM 500 A & B RENOVATION

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: Aktarius (AKTARIUS LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 08/02/2024
Obligated Amount: $400.9k

W912HQ24P0041 - HECSA - ELEVATOR MONTHLY MAINTENANCE

Purchase Order - 238290 Other Building Equipment Contractors

Contractor: UNITED ELEVATOR COMPANY L.L.C. (UNITED ELEVATOR COMPANY LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 06/04/2024
Obligated Amount: $21.6k

W912HQ24P0012 - SUBSCRIPTION FOR HEINONLINE

Purchase Order - 519210 Libraries and Archives

Contractor: WILLIAM S. HEIN & CO., INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 04/02/2024
Obligated Amount: $19.9k

W912HQ24D0001 - USACE HEC O&M CONTRACT

IDC - 561210 Facilities Support Services

Contractor: Aktarius (AKTARIUS LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 03/28/2024
Obligated Amount: $2.3M

W912HQ24D0002 - O&M SUPPORT SERVICES- 1ST CIG

IDC - 561210 Facilities Support Services

Contractor: KIRA AVIATION SERVICES LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 02/28/2024
Obligated Amount: $2.1M

W912HQ24C0030 - CUSTODIAL SERVICES

Definitive Contract - 561720 Janitorial Services

Contractor: INTERNATIONAL SUPPORT GROUP LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 01/25/2024
Obligated Amount: $1.4M

W912HQ24C0022 - GROUNDS MAINTENANCE & EXTERIOR IMPROVE.

Definitive Contract - 561730 Landscaping Services

Contractor: EARTH WORTH L.L.C.
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 12/22/2023
Obligated Amount: $897.3k

W912HQ23P0133 - LUNA PCIE HSM T-2000- BASE YEAR

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: CENTRICITY TECHNOLOGY PARTNERS, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 09/30/2023
Obligated Amount: $70.1k

W912HQ23P0136 - HEC BLDG 2593 EXECUTIVE OFFICE FURNITURE

Purchase Order - 238390 Other Building Finishing Contractors

Contractor: BRIGHT REGARDS, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 09/30/2023
Obligated Amount: $39.8k

W912HQ23P0129 - HEC FIRE HYDRANT REPLACEMENT

Purchase Order - 237110 Water and Sewer Line and Related Structures Construction

Contractor: SIMMONS GROUP, LLC (THE)
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 09/29/2023
Obligated Amount: $180.9k

W912HQ23P0135 - DELL POWEREDGE R250 SERVER

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: TRUTH TECHNOLOGY, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 09/29/2023
Obligated Amount: $3.8k

W912HQ23P0130 - ROOM 3K55

Purchase Order - 541519 Other Computer Related Services

Contractor: KONIAG DATA SOLUTIONS LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 09/29/2023
Obligated Amount: $801.5k

W912HQ23P0095 - VISITOR PASSES GAO/NON GAO

Purchase Order - 713940 Fitness and Recreational Sports Centers

Contractor: GAO FITNESS & ATHLETICS ASSOCIATION
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 09/29/2023
Obligated Amount: $16k

W912HQ23P0131 - BLDG 2592A AGC CLEARED ESCORT

Purchase Order - 561210 Facilities Support Services

Contractor: CAYUSE TECHNOLOGIES, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 09/29/2023
Obligated Amount: $96k

W912HQ23P0113 - INSIDE EPA.COM SUBSCRIPTION- 200 READERS

Purchase Order - 513210 Software Publishers

Contractor: INSIDE WASHINGTON PUBLISHERS LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 09/28/2023
Obligated Amount: $16k

W912HQ23C0098 - HECSA GUARD SERVICES

Definitive Contract - 561612 Security Guards and Patrol Services

Contractor: CHENEGA NASWIK INTERNATIONAL LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 09/28/2023
Obligated Amount: $1.9M

W912HQ23P0120 - BLDG 2593, INTERIOR FINISHES UPGRADE, ROOM G9

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: BRIGHT REGARDS, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 09/26/2023
Obligated Amount: $11.2k

W912HQ23P0038 - SHREDDING SERVICE FOR HECSA

Purchase Order - 561990 All Other Support Services

Contractor: PATRIOT SHREDDING INC. (PATRIOT SHREDDING INC)
Contracting Agency/Office: Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date: 09/09/2023
Obligated Amount: $6.3k

W912HQ23P0092 - ROOM RENOVATION PROJECT