Mission and Installation Contracting Command Awarded Contracts | Federal Compass

Mission and Installation Contracting Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124J24P0017 - 55-INCH OUTDOOR NON-TOUCH DISPLAY/TV AND ENCLOSURE (TO INCLUDED INSTALLATION OF TV/DISPLAY & ENCLOSURE)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
E-LOGIC INC. (E-LOGIC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
06/18/2024
Obligated Amount
$12.3k
W9124J24A0003 - AUDIO VISUAL SUPPORT SERVICES FOR SDAT CONFERENCE
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LA-BG SAN ANTONIO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
05/15/2024
Obligated Amount
$8.2k
W9124J24A0002 - AUDIO VISUAL EQUIPMENT
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LMDN SA LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
05/15/2024
Obligated Amount
$0.00
W911SF24P0011 - UPGRADE TO THE ARMOR SCHOOL COMMANDERS CONFERENCE ROOM FOR AV.
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
04/18/2024
Obligated Amount
$26.1k
W9124D24P0075 - MICC FORT KNOX OFFICE CHAIRS
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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/08/2024
Obligated Amount
$19.7k
W911SF24P0008 - LACERDA CUP VENUE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
COLUMBUS, COUNTY OF (COLUMBUS GEORGIA CONSOLIDATED GOVERNMENT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
04/03/2024
Obligated Amount
$6.4k
W9124924P0019 - Q EXACTIVE MASS SPECTROMETER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/27/2024
Obligated Amount
$85.2k
W900KK24D0019 - CONTRACT AWARD - ARMY TRAINING SUPPORT CENTER (ATSC), TRAINING SUPPORT SYSTEMS ENTERPRISE (TSS-E), MISSION SUPPORT SERVICES
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LEXICON CONSULTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/11/2024
Obligated Amount
$277k
W900KK24D0016 - CONTRACT AWARD - ARMY TRAINING SUPPORT CENTER (ATSC), TRAINING SUPPORT SYSTEMS ENTERPRISE (TSS-E), MISSION SUPPORT SERVICES
IDC - Army Training Support Center (ATSC), Training Support Systems Enterprise (TSS-E) (2023) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CORE GOVERNMENT SERVICES CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
12/20/2023
Obligated Amount
$1,000.00
W91QV124D0002 - E-Z PASS AUTOMATED TOLLING SERVICES
IDC - 488490 Other Support Activities for Road Transportation
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/28/2023
Obligated Amount
$0.00
W9124J23P0025 - ERI SALARY ASSESSOR SOFTWARE ACCESS BASE PLUS 4 YEARS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ERI ECONOMIC RESEARCH INSTITUTE (ERI ECONOMIC RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/15/2023
Obligated Amount
$8.2k
W900KK23D0004 - ARMY TRAINING SUPPORT CENTER (ATSC), TRAINING SUPPORT SYSTEMS ENTERPRISE (TSS-E), MISSION SUPPORT SERVICES
IDC - Army Training Support Center (ATSC), Training Support Systems Enterprise (TSS-E) (2023) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
APPLIED TRAINING SOLUTIONS, LLC (APPLIED TRAINING SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/07/2023
Obligated Amount
$269.4k
W9124J23P0022 - HOTEL CONFERENCE FACILITY SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
LMDN SA LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
06/23/2023
Obligated Amount
$9k
W9124J23P0013 - BLDG 607 LABOR FEE
Purchase Order - 541490 Other Specialized Design Services
Contractor
BRET BROUSSARD, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
04/27/2023
Obligated Amount
$4.6k
W81K0423D0006 - MATERIAL/PARTS FOR ALL 228 MEDICAL TREATMENT FACILITIES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
04/17/2023
Obligated Amount
$27.8M
W9124J23P0007 - CLOSED-CIRCUIT TELEVISION (CCTV)
Purchase Order - 561621 Security Systems Services
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
03/31/2023
Obligated Amount
$51.5k
W9124923P0026 - NOFORN ENTERPRISE SERVER LICENSE
Purchase Order - 513210 Software Publishers
Contractor
MCCALL SZERDY & ASSOCIATES, INC (MCCALL, SZERDY & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/28/2023
Obligated Amount
$55k
W9124922P0052 - SERVPRO CARPET CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
RESTORATION SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/17/2022
Obligated Amount
$7k
47PB0022P0011 - FURNITURE FOR US ARMY NORTH IN NEW VOLPE NATIONAL TRANSPORTATION CENTER IN CAMBRIDGE, MA 02142
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
CREATIVE OFFICE PAVILION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
07/08/2022
Obligated Amount
$5.1k
W91QF522D0009 - FORT LEE ASPHALT
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
MIG GOV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/07/2022
Obligated Amount
$0.00

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Awarded Contracts within Mission and Installation Contracting Command

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