IMCOM Sustainment Directorate Awarded Contracts - Cyber Security

Purchase Order - 511210 Software Publishers

Contractor: Mythics (MYTHICS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/22/2020
Obligated Amount: $32k

Purchase Order - 511210 Software Publishers

Contractor: Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/23/2019
Obligated Amount: $36.7k

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: LIFE SAFETY GROUP, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/14/2018
Obligated Amount: $28.9k

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: STORAGELOGIC OF MARYLAND, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 06/26/2018
Obligated Amount: $217.8k

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: CYNERGY ELECTRIC COMPANY, INC (CYNERGY ELECTRIC COMPANY, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/27/2017
Obligated Amount: $112.1k

Purchase Order - 333111 Farm Machinery and Equipment Manufacturing

Contractor: STEEN ENTERPRISES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/24/2017
Obligated Amount: $78.5k

Definitive Contract - 561110 Office Administrative Services

Contractor: GC ASSOCIATES USA, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date: 09/29/2016
Obligated Amount: $283.9k

Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction

Contractor: PETROLEUM SERVICES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 06/28/2016
Obligated Amount: $49.3k

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: A.R. HALL, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/29/2015
Obligated Amount: $57.6k

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