Ordnance Corps and School Awarded Contracts | Federal Compass

Ordnance Corps and School Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QF524P0013 - BEE CREDENTIALING
Purchase Order - 611513 Apprenticeship Training
Contractor
SPACETEC PARTNERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/08/2024
Obligated Amount
$90.8k
W91QF524P0008 - STANLEY VIDMAR WEAPONS STORAGE CABINET
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/31/2024
Obligated Amount
$24k
W91QF524P0006 - WELDER TRAINERS (VRTX SIMULATOR K4602-1)
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
SURFACE ENGINEERING & ALLOY COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/09/2024
Obligated Amount
$268.5k
W91QF524P0005 - STANLEY VIDMAR WEAPONS STORAGE CABINET
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
LAB CRAFT CORPORATION (BELLIVEAU DENNIS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/29/2024
Obligated Amount
$0.00
W911S224P0260 - TSED TU 106 TRAINER UNISON BUY # 1164376
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
NORTH PARK INNOVATIONS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/28/2024
Obligated Amount
$29.8k
W911S224P0255 - UNISON BUY 1164374 - TSED TU 701 TRAINER
Purchase Order - 333414 Heating Equipment
Contractor
NORTH PARK INNOVATIONS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/27/2024
Obligated Amount
$21.4k
W91QF523P0019 - HATCHER HALL VTC UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ELITE APPLIED SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/29/2023
Obligated Amount
$17.6k
W91QF523P0030 - ACCESS SAFE AND SECURE SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
OPEN SYSTEMS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/27/2023
Obligated Amount
$131k
W91QF523P0024 - DOTMLPF MULTIMEDIA SUPPORT (BASE)
Purchase Order - 541512 Computer Systems Design Services
Contractor
GEMINI 3 GROUP, INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/25/2023
Obligated Amount
$189k
W911S223P1777 - TU-100 FRIDGE TRAINING UNIT UNISON BUY PACKAGE: 1144102_01
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
NORTH PARK INNOVATIONS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$41.4k
W91QF523D0012 - WELDING/METALWORKING SUPPLIES
IDC - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/22/2023
Obligated Amount
$723.9k
W91QF523P0029 - ODS BALL AUDITORIUM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORPORATION (COLLABORATIVE TECHNOLOGIES & COMMUNICATIONS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/21/2023
Obligated Amount
$110.8k
W91QF523P0021 - ODS AETD 3 DAY TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
BOB PIKE GROUP (CREATIVE TRAINING TECHNIQUES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/19/2023
Obligated Amount
$20.6k
W911S223P1179 - L3 HARRIS RADIOS AND COMPONENTS UNISON BUY # 1145209
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SUPERIOR COMMUNICATIONS, INC. (SUPERIOR COMMUNICATIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2023
Obligated Amount
$50.8k
W9124923C0011 - SECURITY SUPPORT SERVICES
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
BIZZELL CORPORATION (BIZZELL CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/01/2023
Obligated Amount
$103.6k
W91QF523P0018 - CNC TOOLROOM LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/01/2023
Obligated Amount
$85.5k
W91QF523P0017 - TOOLROOM CNC MILL
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/30/2023
Obligated Amount
$44.9k
W91QF523D0004 - METALS SUPPLIES
IDC - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RKM METALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
03/22/2023
Obligated Amount
$156.5k
W91QF522P0021 - BARRACKS INSTALL
Purchase Order - 561621 Security Systems Services
Contractor
OPEN SYSTEMS TECHNOLOGIES CORPORATION (OPEN SYSTEMS TECHNOLOGIES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/28/2022
Obligated Amount
$72.8k
W911S222P1505 - UNISON BUY#1118610_01 RADIO AND COMPONENTS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SUPERIOR COMMUNICATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2022
Obligated Amount
$47.7k

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Awarded Contracts within Ordnance Corps and School

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Awarded Contracts by Industry

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