Yuma Proving Ground Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Yuma Proving Ground Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Yuma Proving Ground total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0003 / W9124R16D0005 - EMERGENCY MAINTENANCE REPAIRS
Delivery Order - 541512 Computer Systems Design Services
Contractor
MALLORY ENGINEERING INC (MALLORY ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/16/2017
Obligated Amount
$21k
0018 / W9124R15D0201 - ARGON (BUNDLE)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/06/2017
Obligated Amount
$1.5k
0017 / W9124R15D0201 - AMMONIA NH3 502 PPM
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/18/2017
Obligated Amount
$3.7k
0019 / W9124R15D0205 - YEAR THREE HOURLY RATE/FERRY FEE
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/17/2017
Obligated Amount
$26.9k
0018 / W9124R15D0205 - YEAR THREE HOURLY RATE/FERRY FEE
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/17/2017
Obligated Amount
$24.8k
0017 / W9124R15D0205 - YEAR THREE HOURLY RATE/FERRY FEE
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/16/2017
Obligated Amount
$71.6k
0003 / W9124R17D0001 - FABRICATED TEST FIXTURES C, D AND G
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SEMCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/15/2017
Obligated Amount
$27.5k
0003 / W9124R16D0003 - DELIVERY ORDER FOR STEEL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSOLIDATED STEEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/24/2017
Obligated Amount
$140.4k
0003 / W9124R16D0001 - DATALOGGER
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IDAHO WATER ENGINEERING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
02/23/2017
Obligated Amount
$11.4k
0006 / W9124R15D0001 - 350G WEATHER BALLOONS - OPT. YEAR 2
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
KAYMONT CONSOLIDATED INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
10/31/2016
Obligated Amount
$5.1k
0005 / W9124R15D0001 - 150G WEATHER BALLOONS - OPT. YEAR 1
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
KAYMONT CONSOLIDATED INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/18/2016
Obligated Amount
$23.9k
0006 / W9124R14D0003 - HIGH SPEED CAMERAS
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
PHOTRON USA INCORPORATED (PHOTRON USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/20/2016
Obligated Amount
$291.5k
0006 / W9124R15D0205 - AIRLIFT SUPPORT SERVICES
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
06/07/2016
Obligated Amount
$66.1k
0005 / W9124R15D0205 - AIRLIFT SUPPORT SERVICES
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
04/28/2016
Obligated Amount
$45.7k
0005 / W9124R14D0003 - CT
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
PHOTRON USA INCORPORATED (PHOTRON USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
04/26/2016
Obligated Amount
$398.4k
0004 / W9124R15D0001 - 150G WEATHER BALLOONS - OPT. YEAR 1
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
KAYMONT CONSOLIDATED INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
04/19/2016
Obligated Amount
$10.6k
0006 / W9124R15D0201 - PHOSPHINE PH3
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
04/19/2016
Obligated Amount
$643.76
0005 / W9124R15D0201 - HYDROGEN CYANIDE HCN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
03/21/2016
Obligated Amount
$1.5k
0005 / W911RX15D0004 - MISSION REFUSE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
DORADO SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
03/01/2016
Obligated Amount
$70.6k
0004 / W9124R15D0201 - ARGON (BUNDLE)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
02/03/2016
Obligated Amount
$1.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Yuma Proving Ground

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today