111th Military Intelligence Brigade Awarded Contracts | Federal Compass

111th Military Intelligence Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91RUS23C0004 - FACILITY ACCESS CONTROL SERVICES AT FORT HUACHUCA, AZ FOR FREIDMAN HALL, ROWE HALL AND OPEN STORAGE FACILITY AT KELLY OPS.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
KADIAK, LLC (KADIAK LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/18/2022
Obligated Amount
$4.5M
W91RUS21P0057 - MOBOTIX I26 CAMERA WITH STANDARD DAY LEN
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SEISMIUM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2021
Obligated Amount
$309.3k
W91RUS20P0092 - BASE-X EXPEDITION SHELTER MODEL 305
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/04/2020
Obligated Amount
$249.9k
W91RUS20P0068 - 111TH SHUTTLE SERVICE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SECURITY MANAGEMENT AND INTEGRATION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/23/2020
Obligated Amount
$252.8k
W91RUS20P0063 - 35T DRT 309TH MI BN BASE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Boeing (DIGITAL RECEIVER TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/26/2020
Obligated Amount
$3.6M
W91RUS19P0099 - COX CABLE 309TH MI BN
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COX ARIZONA TELCOM, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/02/2019
Obligated Amount
$5.2k
W91RUS19P0097 - DRT 1183C WIRELESS RECEIVING SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Boeing (DIGITAL RECEIVER TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/22/2019
Obligated Amount
$1.2M
W91RUS19P0011 - 111TH MI BDE SHUTTLE SERVICE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HUACHUCA SHUTTLE & TAXI, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/07/2018
Obligated Amount
$162.2k
W91RUS18P0143 - PT6A-60A ENGINE DISPLAY FOR D 304
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
PRIME SIMULATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2018
Obligated Amount
$90k
W91RUS18P0146 - THERMAL UV DIGITAL ROLL LAMINATING FILM
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
PLASTICS BINDING & LAMINATING, INC (PLASTIC BINDING & LAMINATING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2018
Obligated Amount
$6.9k
W91RUS18P0124 - 111TH MI BDE SHUTTLE SERVICE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HUACHUCA SHUTTLE & TAXI, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2018
Obligated Amount
$79.9k
W91RUS18P0106 - CABLE SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COX ARIZONA TELCOM, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/22/2018
Obligated Amount
$6.2k
W91RUS17C0043 - LABOR - FACILITY ACCESS CONTROL
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
1PROSPECT TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2017
Obligated Amount
$6.6M
W91RUS17P0196 - 111TH MI BDE SHUTTLE SERVICE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HUACHUCA SHUTTLE & TAXI, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2017
Obligated Amount
$72.1k
W91RUS17P0160 - SINGLE SOLDIER ENRICHMENT 18-20 AUGUST
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WESTWARD LOOK RESORT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/11/2017
Obligated Amount
$3.4k
W91RUS17P0124 - 309TH MARRIAGE RETREAT JULY 21-23 2017
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ROCK CREEK BUSINESS SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/11/2017
Obligated Amount
$15k
W91RUS17C0024 - ROLE PLAYERS AND FOREIGN LANGUAGE SPEAKERS SUPPORT
Definitive Contract - 611430 Professional and Management Development Training
Contractor
Cherokee Nation (CHEROKEE NATION 3S, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/21/2017
Obligated Amount
$6.6M
W91RUS17P0102 - KEY LEADERS MARRIAGE EVENT 9-11 JUN 2017
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WESTWARD LOOK RESORT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/25/2017
Obligated Amount
$11.7k
W91RUS17P0096 - 111TH MI BDE RAPE DEFENSE TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
RAPE AGGRESSION DEFENSE SYSTEMS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2017
Obligated Amount
$40.6k
W91RUS17P0076 - BASIC CABLE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
COX ARIZONA TELCOM, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/24/2017
Obligated Amount
$6.3k

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Awarded Contracts within 111th Military Intelligence Brigade

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