National Ground Intelligence Center (NGIC) Awarded Contracts

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

1 - 20 of 751

W911S223P1289 - UNISON BUY #1149314 HIGH-CAP HIGH VOL DOC HOLE PUNCH

Purchase Order - 323120 Support Activities for Printing

Contractor: MARCON INTERNATIONAL (USA), INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/25/2023
Obligated Amount: $32.7k

W9123621C2033 - CONSTRUCTION PHASE SERVICES NGIC RIVANNA STATION

Definitive Contract - 541310 Architectural Services

Contractor: GUERNSEY/TINGLE ARCHITECTS, P.C.
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date: 07/07/2021
Obligated Amount: $460.1k

W9123621C2024 - NATIONAL GROUND INTELLIGENCE CENTER RIVANNA STATIN SECURE OPERATIONS ADMINISTRATION FACILITY, CHARLOTTESVILLE, VIRGINIA CONSTRUCTION

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: M. A. Mortenson Companies, Inc (M. A. MORTENSON COMPANY)
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date: 04/30/2021
Obligated Amount: $68.8M

W91RUS20C0029 - LOCAL EXCHANGE SERVICES FOR THE NATIONAL GROUND INTELLIGENCE CENTER, VA.

Definitive Contract - 517311 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/21/2020
Obligated Amount: $207.6k

W91CRB20P0005 - SMALL ARMS AND MUNITIONS

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: AGENCIJA ALAN D.O.O.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 12/13/2019
Obligated Amount: $120.7k

W91CRB20P0003 - PERLUCOR CERAMTEC PLATES

Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing

Contractor: MARCUS MATERIALS CO
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 10/31/2019
Obligated Amount: $64.9k

W91CRB19P0056 - AUTOMATED BIOMETRIC IDENTIFICATION SYSTEM (ABIS)

Purchase Order - 541512 Computer Systems Design Services

Contractor: DERMALOG IDENTIFICATION SYSTEMS GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/04/2019
Obligated Amount: $529k

W91CRB19P0027 - RADIOBARRIER PERIMETER SECURITY SYSTEM

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: DEFENGUARD SYSTEMS S.R.O.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 03/29/2019
Obligated Amount: $656.9k

W911W519P0003 - ADP-ENT-ADD-USR-1K

Purchase Order - 511210 Software Publishers

Contractor: VCLOUD TECH INC.
Contracting Agency/Office: Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date: 12/04/2018
Obligated Amount: $76.9k

W911W519P0001 - 36 PORT CALLEGRA.UC 6.14 JITC SP1RU3

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: VANRAN COMMUNICATIONS SERVICES, INC.
Contracting Agency/Office: Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date: 10/01/2018
Obligated Amount: $18.4k

W911W518P0040 - 3D LASER SCANNING SYSTEM

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Ametek, Inc (CREAFORM U.S.A. INC.)
Contracting Agency/Office: Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date: 09/21/2018
Obligated Amount: $214k

W911W518P0038 - 1.1 N5193A-540

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office: Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date: 09/14/2018
Obligated Amount: $329.8k

W911W518P0039 - HANDHELD X-RAY FLUORESCENCE ANALYZER

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC)
Contracting Agency/Office: Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date: 09/14/2018
Obligated Amount: $33.1k

W911W518P0036 - IGT :IGT DATABASE SUBSCRIPTION

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: OPTICAL SOCIETY OF AMERICA, INCORPORATED THE
Contracting Agency/Office: Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date: 09/07/2018
Obligated Amount: $7.6k

W911W518P0035 - SCIFINDER SUBSCRIPTION

Purchase Order - 511210 Software Publishers

Contractor: American Chemical Society (AMERICAN CHEMICAL SOCIETY)
Contracting Agency/Office: Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date: 09/06/2018
Obligated Amount: $94k

W911W518P0031 - MEKEL MACH 7 MICROFICHE READER AND SCANNER INCLUDING OPTIONAL SCANNER SUPPORT PACKET.

Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: CROWLEY MICROGRAPHICS, INC.
Contracting Agency/Office: Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date: 09/06/2018
Obligated Amount: $0k

W911W518P0034 - APG SCIF FURNITURE AND WORKSPACE DESIGN

Purchase Order - 337214 Office Furniture

Contractor: OMNIFICS, INC.
Contracting Agency/Office: Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date: 09/05/2018
Obligated Amount: $160.6k

W911W518P0033 - FIBERPLEX ISOLATOR FOR TELEPHONES.

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office: Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date: 08/30/2018
Obligated Amount: $5.5k

W911W518P0032 - REPAIR OF 2 DMAG OVERHEAD CRANES AT ABERDEEN PROVING GROUND, MD.

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: Pollock Research & Design, Inc. (POLLOCK RESEARCH & DESIGN, INC.)
Contracting Agency/Office: Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date: 08/29/2018
Obligated Amount: $12.1k

W911W518D0002 - LABOR: EWIR SERVICES

IDC - 541330 Engineering Services

Contractor: Syracuse Research Corp (SRC, INC.)
Contracting Agency/Office: Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date: 08/27/2018
Obligated Amount: $5.5M