302nd Signal Battalion Awarded Contracts | Federal Compass

302nd Signal Battalion Awarded Contracts

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W91RUS25PA042 - BALLISTIC RESISTANCE BODY ARMOR.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLACK BOX SAFETY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/12/2025
Obligated Amount
$16.6k
W91RUS24P0044 - MATRIX SWITCH REPLACEMENT FIBER OPTIC MODEMS AND CHASSIS FOR FORT DETRICK MARYLAND
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GC Micro Corp (G. C. MICRO CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2024
Obligated Amount
$19k
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
$8.1M
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
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
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
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
$0.00
W91RUS17P0176 - 302D UPS ENERSYS BATTERIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/23/2017
Obligated Amount
$216.7k

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