US Army Combined Arms Center Awarded Contracts | Federal Compass

US Army Combined Arms Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QF524C0011 - QMS TECH WRITER/EDITOR (ADFSD)
Definitive Contract - 611430 Professional and Management Development Training
Contractor
GEMINI 3 GROUP, INC., THE (THE GEMINI 3 GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/20/2024
Obligated Amount
$169.4k
W911S224P1121 - HOSE REEL UNISON BUY PACKAGE: 1177758
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CUSTOM TRAILERS BUILDER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$50k
W911S024P0018 - ATSC WAREHOUSE LABOR
Purchase Order - 493110 General Warehousing and Storage
Contractor
MILLS MARINE & SHIP REPAIR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/20/2024
Obligated Amount
$390k
W911SF24C0012 - BASE YEAR MCOE ADMIN SUPPORT
Definitive Contract - 561110 Office Administrative Services
Contractor
GLOBALKYNECT SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/20/2024
Obligated Amount
$524.9k
W91QF524C0010 - TMTD RAILCAR MAINTENANCE & REPAIR
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/19/2024
Obligated Amount
$3.5M
W91QF524P0015 - OSHA CAREERSAFE 10-HR GEN INDUSTRY CRED
Purchase Order - 611513 Apprenticeship Training
Contractor
CAREERSAFE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/19/2024
Obligated Amount
$25.6k
W911S224P1115 - UNISON BUY# 1171487_03 RANGER 570 FULL-SIZE SAGEBRUSH GREEN. PR
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
DYNAMIX RESOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2024
Obligated Amount
$145.8k
W91QF524P0012 - ETA, INTERNATIONAL CREDENTIALING
Purchase Order - 611513 Apprenticeship Training
Contractor
ELECTRONIC TECHNICIAN ASSOCIATION CORP (THE ELECTRONICS TECHNICIANS ASSOCIATION INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/16/2024
Obligated Amount
$38.8k
W9124C24P0013 - REMOVE/REPLACE ACCESS CONTROL SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
CORG MANAGEMENT GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/16/2024
Obligated Amount
$73.1k
W91QF524P0016 - OSHA ROUGH TERRAIN FORKLIFT CREDENTIAL
Purchase Order - 611513 Apprenticeship Training
Contractor
OSHA PRO'S USA, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/16/2024
Obligated Amount
$25k
W9124924P0049 - UAC-ROLE OF SUPERVISOR IN EEO
Purchase Order - 611430 Professional and Management Development Training
Contractor
PERFORMANCE TRAINING RESOURCES, LLC (PERFORMANCE TRAINING RESOURCES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/16/2024
Obligated Amount
$4k
W91QF424C0002 - SCBM SS SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
THALIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/16/2024
Obligated Amount
$402k
W91QF524P0011 - 0005 COMPTIA A+ 220-1101 & 220-1102 CRED
Purchase Order - 611513 Apprenticeship Training
Contractor
COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC., THE (THE COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/16/2024
Obligated Amount
$47.1k
W911S724P0007 - CONFERENCE ROOM FURNITURE - VXO SEATING
Purchase Order - 337211 Wood Office Furniture Manufacturing
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 Leonard Wood
Effective date
08/16/2024
Obligated Amount
$21.4k
W9124924P0050 - UAC WRITING EFFECTIVE PERFORMANCE EVALS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
PERFORMANCE TRAINING RESOURCES, LLC (PERFORMANCE TRAINING RESOURCES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/16/2024
Obligated Amount
$4.2k
W9124924P0043 - UAC-LEADING CHANGE INITIATIVES TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
PERFORMANCE TRAINING RESOURCES, LLC (PERFORMANCE TRAINING RESOURCES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/16/2024
Obligated Amount
$4.2k
W911S224P1074 - UNISON 1179810----PORTABLE TACTICAL TRAP
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$48.9k
W911S224P1022 - FRUIT BASKETS W/ CLIPS UNISON BUY # 1179687
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$21.1k
W91RUS24P0033 - SITE MAVERICK MATERIALS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
CIRCUIT-TRON CORPORATION (CIRCUIT-TRON CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2024
Obligated Amount
$39k
W911S724D0013 - LEVEL B ENCAPSULATED SUIT (6) LG/XL
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/14/2024
Obligated Amount
$0.00

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Awarded Contracts within US Army Combined Arms Center

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Awarded Contracts by Industry

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