US Army Aviation Brigade Awarded Contracts | Federal Compass

US Army Aviation Brigade Awarded Contracts

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W91QV123P0056 - MASS NOTIFICATION MAINTENANCE (SIRCOM)
Purchase Order - 561621 Security Systems Services
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2023
Obligated Amount
$32.4k
W911S223P0525 - UH-60 PHASE MAINTENANCE PLATFORM UNISON BUY #1131828_01
Purchase Order - 332710 Machine Shops
Contractor
A.S.E., INC (ASE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/27/2023
Obligated Amount
$95.2k
W911S223P0393 - HYDRAULIC POWER SUPPLY UNISON BUY # 1129295_01
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
C-LARS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/30/2023
Obligated Amount
$30.7k
W91QV122P0091 - HANGAR FLOOR BUILDING 3232
Purchase Order - 238330 Flooring Contractors
Contractor
SENECA GLOBAL SERVICES, LLC (SENECA GLOBAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/27/2022
Obligated Amount
$416.8k
W91QV122P0087 - TOWER AND ANTENNA INSTALLATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SENECA GLOBAL SERVICES, LLC (SENECA GLOBAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/25/2022
Obligated Amount
$178.6k
W91QV122C0063 - BLDG 3237
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SENECA GLOBAL SERVICES, LLC (SENECA GLOBAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/09/2022
Obligated Amount
$203.9k
W91QV122P0056 - ICARUS DEVICES (HELICOPTER)
Purchase Order - 611512 Flight Training
Contractor
ICARUS DEVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/06/2022
Obligated Amount
$21.2k
W91QV122P0044 - BLADE BALANCER UPGRADE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AVION MANUFACTURING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/29/2022
Obligated Amount
$36k
W91QV122P0031 - 110 FOREFLIGHT LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Boeing (FOREFLIGHT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/12/2022
Obligated Amount
$0k
W911S222P0045 - UNISON BUY 1086447 UH60 MAINTENANCE STAND
Purchase Order - 332710 Machine Shops
Contractor
BESTEK INDUSTRIES, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/23/2021
Obligated Amount
$39.8k
W911S222P0028 - UNISON BUY# 1085637 CROSS CUT SHREDDERS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/08/2021
Obligated Amount
$30.9k
W911S221P0667 - UH-60 AIRCRAFT CRADLES UNISON BUY PACKAGE: 1061823
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SPIKA WELDING & MANUFACTURING, INC. (SPIKA DESIGN & MANUFACTURING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/28/2021
Obligated Amount
$35.5k
W911S221P0618 - PRESSURE TREATED LUMBER UNISON BUY PACKAGE: 1062146
Purchase Order - 321113 Sawmills
Contractor
ALENCO FENCE & LUMBER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/16/2021
Obligated Amount
$19.4k
W911S221P0579 - UNISON BUY PACKAGE 1058374_03 - UH60 MAINTENANCE STAND
Purchase Order - 332710 Machine Shops
Contractor
A.S.E., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/09/2021
Obligated Amount
$61.8k
W911S219P1985 - ALERT SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AMT-USC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2019
Obligated Amount
$164k
W911S219P1248 - D CO HANGAR FURNITURE
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
DOURON, INC (DOURON, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/30/2019
Obligated Amount
$127k
W911S219P0835 - MAINTENANCE TEST PILOT TOOL KITS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/11/2019
Obligated Amount
$64.9k
W91QV110P0319 - INTERACTIVE DISPLAY WALL MOUNT SMART BOARD
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CORBETT TECHNOLOGY SOLUTIONS INCORPORATED (CORBETT TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2010
Obligated Amount
$8.5k
W91QV110P0332 - P7150 PORTABLE HAND HELD RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COMMERCIAL COMMUNICATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2010
Obligated Amount
$11.4k
W91QV110P0274 - SCOTT REGULATORS
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
SAFEWARE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/27/2010
Obligated Amount
$14.6k

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Awarded Contracts within US Army Aviation Brigade

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