IG Brown Training and Education Center Awarded Contracts | Federal Compass

IG Brown Training and Education Center Awarded Contracts

With the most comprehensive market intelligence platform,
we have IG Brown Training and Education Center contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 50
W50S9823P0005 - LIVE STREAMING SERVICE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEGA MEDIA FACTORY, LLC (MEGA MEDIA FACTORY LLC)
Contracting Agency/Office
Army
Effective date
04/07/2023
Obligated Amount
$45k
W50S9823P0004 - PROVIDE MEALS IAW PWS
Purchase Order - 722310 Food Service Contractors
Contractor
PHELPS COLLINS OPEN MESS INC
Contracting Agency/Office
Army
Effective date
03/10/2023
Obligated Amount
$6.3k
W50S9822C0002 - HOUSE KEEPING SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
08/12/2022
Obligated Amount
$4.7M
W50S9822P0001 - TEC LODGING SERVICES HOUSEKEEPING STAFF
Purchase Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
12/22/2021
Obligated Amount
$1.5M
W50S9821P0017 - TEC WIFI 2G-10G SERVICE FOR THE TEC CAMPUS
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
N-OVATION TECHNOLOGY GROUP, LLC
Contracting Agency/Office
Army
Effective date
09/27/2021
Obligated Amount
$558.9k
W50S9821P0013 - WASHER AND DRYERS FOR THE TEC BLDG 408
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
LARGE EQUIPMENT, INC.
Contracting Agency/Office
Army
Effective date
09/10/2021
Obligated Amount
$96.4k
W50S9821P0015 - TEC BILLETING OFFICE FURNITURE FOR NEW FACILITY
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE INTERIORS, INC.
Contracting Agency/Office
Army
Effective date
09/03/2021
Obligated Amount
$29.3k
W50S9821P0006 - MACBOOK PROS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
07/14/2021
Obligated Amount
$97.4k
W50S9820P0014 - PROVIDE AND INSTALL ROUTER
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Army
Effective date
09/21/2020
Obligated Amount
$236.9k
W50S9820P0012 - LASER PROJECTOR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
LEE HARTMAN AND SONS INCORPORATED (HARTMAN & SONS, INC., LEE)
Contracting Agency/Office
Army
Effective date
08/14/2020
Obligated Amount
$42k
W50S9820P0006 - COMMERCIAL STACKABLE PLATINUM LAUNDRY WA
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
LARGE EQUIPMENT, INC.
Contracting Agency/Office
Army
Effective date
06/22/2020
Obligated Amount
$153k
W50S9820P0005 - MEDIASHAREIQ LEARNING MANAGEMENT SERVICE
Purchase Order - 541512 Computer Systems Design Services
Contractor
EDUCATION MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
06/08/2020
Obligated Amount
$174.8k
W50S9820P0004 - FURNITURE REMOVAL FOR BLDG 408
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
P & W CONSTRUCTION COMPANY, LLC
Contracting Agency/Office
Army
Effective date
04/17/2020
Obligated Amount
$10.8k
W50S9820P0002 - 12 MONTHS LIVE STREAMING SERVICE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
04/07/2020
Obligated Amount
$91.3k
W50S9820P0003 - CRESTRON SERVICE PLAN
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
M3 TECHNOLOGY GROUP INC (M3 TECHNOLOGY GROUP, INC.)
Contracting Agency/Office
Army
Effective date
04/01/2020
Obligated Amount
$5.3k
W912L719P7008 - AUDIO VISUAL SYSTEM BLDG 416
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
RHODES, STEPHENNE
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/31/2019
Obligated Amount
$87.8k
W912L719P7006 - CRESTRON REPROGRAMMING
Purchase Order - 541512 Computer Systems Design Services
Contractor
M3 TECHNOLOGY GROUP INC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
06/11/2019
Obligated Amount
$35.2k
W912L719P7005 - CHROMA-Q COLOR FORCE II 48 LED LIGHTING
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
06/10/2019
Obligated Amount
$35.9k
W912L719P7000 - WIRELESS HEADSET
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CLEAR-COM LLC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
03/07/2019
Obligated Amount
$12.6k
W912L718P7031 - 4QS 4'X4' FLAT MODULE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PRO CYC, INC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/11/2018
Obligated Amount
$11.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today