Operational Test Command Awarded Contracts | Federal Compass

Operational Test Command Awarded Contracts

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W9124723P0073 - WET BLADE HOURS ISO TPCP AND PROFICIENCY
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/20/2023
Obligated Amount
$9.8k
W9115123D0008 - TTSS SERVICES
IDC - 541330 Engineering Services
Contractor
YULISTA GAN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/07/2023
Obligated Amount
$2M
W9115123P0094 - HVAC UNITS (4 EACH)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/01/2023
Obligated Amount
$56.2k
W911S223P0682 - UNISON BUY #1139197 MOTOROLA RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/25/2023
Obligated Amount
$235.1k
W9124723D0011 - ABNSOTD BLADE HOUR AVIATION
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/07/2023
Obligated Amount
$0k
W911S223P0219 - NIKON Z9 MIRRORLESS DIGITAL CAMERA UNISON BUY #1127321_01
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
SERVICE PHOTO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/15/2023
Obligated Amount
$23k
W9115123P0011 - SYNCLINK PCIE ADAPTER CARDS
Purchase Order - 541512 Computer Systems Design Services
Contractor
AVIATE ENTERPRISES, INC. (AVIATE ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/24/2023
Obligated Amount
$25.3k
W9124723D0009 - CASA AIRCRAFT LIFT TICKETS
IDC - 481112 Scheduled Freight Air Transportation
Contractor
PARACLETE AVIATION, LLC (PARACLETE AVIATION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/05/2023
Obligated Amount
$52.7k
W9124723D0006 - WIND TUNNEL TIME
IDC - 611620 Sports and Recreation Instruction
Contractor
PARACLETE XP SKYVENTURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/03/2023
Obligated Amount
$92k
W9115123P0009 - EQUITABLE ADJUSTMENT SETTLEMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/23/2022
Obligated Amount
$44k
W9115123P0007 - PHANTOM FLEX4K, WITH GLOBAL SHUTTER,F-MOUNT, 128GB COLOR, WHITE KIT, LENS MOUNT, CANON EF-MOUNT FOR FLEX4K CAMERAS BATTERY MOUNT, V-LOCK MOUNT FOR FLEX 4K
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Ametek, Inc (VISION RESEARCH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/07/2022
Obligated Amount
$118.8k
W911S223P0023 - UNISON BUY# 112154 SHELTER, TRUCK
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/02/2022
Obligated Amount
$67.4k
W911S222P1518 - UNISON BUY #1117499_02 TRUCK BED SHELTER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
M-L UTILITIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2022
Obligated Amount
$0k
W911S222P1410 - UNISON BUY #1111329_01 RADIOS, MOTOROLA, SRX2200
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2022
Obligated Amount
$162.3k
W9115122P0084 - QUICK ERECTING ANTENNA MAST(QEAM)KITS 2 EACH
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
WILL-BURT COMPANY, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2022
Obligated Amount
$0k
47QSWC22P0022 - PACS SYMMETRY SOFTWARE SUPPORT LICENSE
Purchase Order - 561621 Security Systems Services
Contractor
SYSTEMS ENGINEERING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/15/2022
Obligated Amount
$6.4k
W911S222P0843 - UNISON BUY#1098304_02 BLACKMAGIC URSA MINI PRO 12K CAMERA
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/21/2022
Obligated Amount
$39.1k
W9115122D0008 - TEST TECHNOLOGY SUPPORT SERVICES: SYSTEMS AND SOFTWARE ENGINEERING, SIMULATIONS, DATA COLLECTION, REDUCTION AND ANALYSIS.
IDC - 541330 Engineering Services
Contractor
GAN CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/27/2022
Obligated Amount
$7.6M
W911S222P0670 - UNISON BUY #1101918 62C - COMMAND POST TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
J.A.R. CAPITAL GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/23/2022
Obligated Amount
$230.7k
W9115122P0058 - SONY 4K CAMCORDER
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/01/2022
Obligated Amount
$427.8k

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Awarded Contracts within Operational Test Command

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Awarded Contracts by Industry

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