Yuma Proving Ground Awarded Contracts - total small business

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 07/07/2023
Obligated Amount: $66.3k

IDC - 325120 Industrial Gas Manufacturing

Contractor: VETERAN CHEMICALS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 05/19/2021
Obligated Amount: $18.1k

Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

Contractor: AIRBORNE SUPPORT GROUP LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 05/28/2020
Obligated Amount: $565k

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: WERKS C & C INC, THE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 02/18/2020
Obligated Amount: $181.6k

Purchase Order - 562991 Septic Tank and Related Services

Contractor: RJB CONSULTING MANAGEMENT GROUP LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 01/16/2019
Obligated Amount: $13.8k

Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: ARAPAHO PIPE & SUPPLY, LP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date: 09/21/2015
Obligated Amount: $58.4k

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