302nd Signal Battalion Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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W91RUS23P0102 - MPRS TO UPS AND SWITCHES

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: CAPITOL POWER GROUP, L.L.C.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/28/2023
Obligated Amount: $312.8k

W91RUS23P0095 - MOBILE CRASH BARRIER

Purchase Order - 561612 Security Guards and Patrol Services

Contractor: DELTA SCIENTIFIC CORP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/23/2023
Obligated Amount: $95.9k

W91RUS23C0011 - REGIONAL HUB NODE TIER II CONTRACT SUPPORT, US ARMY SIGNAL ACTIVITY - FORT LIBERTY, NC

Definitive Contract - 517410 Satellite Telecommunications

Contractor: Akima (RIVERTECH LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 05/25/2023
Obligated Amount: $3.1M

W91RUS22P0096 - 302D ICIDS EQUIP - ASA BELVOIR

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: MINUTEMAN SECURITY SOLUTIONS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/01/2022
Obligated Amount: $45.1k

W91RUS22P0083 - 302D TRAFFIC BARRIER ROBERTS

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: DELTA SCIENTIFIC CORP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/18/2022
Obligated Amount: $76.7k

W91RUS21P0074 - STS & ATS MAINTENANCE FOR GATEWAY TELECOMMUNICATIONS CENTER BUILDING

Purchase Order - 517919 All Other Telecommunications

Contractor: CAPITOL POWER GROUP, L.L.C.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/29/2021
Obligated Amount: $54.9k

W91RUS21P0072 - 302D DACP STRESS VEST ASA ROBERTS

Purchase Order - 611430 Professional and Management Development Training

Contractor: SETCAN CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/20/2021
Obligated Amount: $39.6k

W91RUS21P0070 - USASA ROBERTS, HIGH DENSITY STORAGE CABINETS

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: KOMAN ADVANTAGE, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/16/2021
Obligated Amount: $336.6k

W91RUS21P0058 - CORNET MATRIX SWITCH MAINT DETRICK

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: CORNET TECHNOLOGY,INC (CORNET TECHNOLOGY, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/27/2021
Obligated Amount: $661.5k

W91RUS20P0081 - 302D SIG BN GOC ICID

Purchase Order - 561621 Security Systems Services

Contractor: FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/18/2020
Obligated Amount: $17.2k

W91RUS19P0130 - 302D USASA DETRICK UPS MAINTENANCE

Purchase Order - 221122 Electric Power Distribution

Contractor: CAPITOL POWER GROUP, L.L.C.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/23/2019
Obligated Amount: $74k

W91RUS19C0001 - PROVIDE TIER II SUPPORT, MISSION PLANNING, EQUIPMENT CONFIGURATION, NETWORK OPERATIONS (NETOPS) MONITORING AND INFORMATION ASSURANCE VULNERABILITY MANAGEMENT (IAVM) FOR THE REGIONAL HUB NODE (RHN), FORT BRAGG NC.

Definitive Contract - 517410 Satellite Telecommunications

Contractor: Akima (RIVERTECH, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 10/03/2018
Obligated Amount: $16.7M

W91RUS18P0139 - CORNET MATRIX SWITCH MAINT FT. DETRICK

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: CORNET TECHNOLOGY,INC (CORNET TECHNOLOGY, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/20/2018
Obligated Amount: $661.3k

W91RUS18P0063 - FORKLIFT REPAIR AND MAINTENANCE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 05/22/2018
Obligated Amount: $14.7k

W91RUS18P0046 - TWO-SIDED ID MAKER SECURE

Purchase Order - 333244 Printing Machinery and Equipment Manufacturing

Contractor: BAUDVILLE, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 03/23/2018
Obligated Amount: $11.5k

W91RUS18P0045 - POLARIS VEHICLE GEM EM1400LSV

Purchase Order - 336112 Light Truck and Utility Vehicle 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: 03/23/2018
Obligated Amount: $84.1k

W91RUS17P0276 - 302D ID BADGE MAKER CAMP ROBERTS

Purchase Order - 541519 Other Computer Related Services

Contractor: VORTEX SOLUTIONS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/27/2017
Obligated Amount: $0k

W91RUS17P0173 - MOTOROLA APX 8000 RADIOS

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/23/2017
Obligated Amount: $199.2k

W91RUS17P0176 - 302D UPS ENERSYS BATTERIES