303rd Intelligence Squadron Awarded Contracts

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

1 - 20 of 20

W90VN622P0033 - 694 ISS MAVEN BENCHSTOCK

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 08/04/2022
Obligated Amount: $113.3k

W90VN622P0026 - SECURE VOIP PHONE

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: FCN (FCN INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/10/2022
Obligated Amount: $0k

W90VN618P0033 - MINI Z HANDHELD X-RAY BACKSCATTER

Purchase Order - 334517 Irradiation Apparatus Manufacturing

Contractor: AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 08/07/2018
Obligated Amount: $35.1k

W90VN618P0010 - PA SYSTEM EQUIPMENT SHIPPING AND INSTALLATION

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: ACOM
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 02/28/2018
Obligated Amount: $13k

W90VN617P0052 - TRANSFORMER - 750KVA

Purchase Order - 334419 Other Electronic Component Manufacturing

Contractor: EATON CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/18/2017
Obligated Amount: $73k

W90VN616P0039 - SECURITY+ COURSE

Purchase Order - 611420 Computer Training

Contractor: SAGE GROUP, LLC, THE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/18/2016
Obligated Amount: $25k

W91QVN13P0454 - ELECTRONIC CARD KEYED LOCKSET INSTALLATION

Purchase Order - 561622 Locksmiths

Contractor: SAENATECH CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 08/06/2013
Obligated Amount: $34.2k

W91QVN12P0804 - OSP CABLING ITEMS, DN-96-INR

Purchase Order - 237130 Power and Communication Line and Related Structures Construction

Contractor: BEYOND COMMUNICATIONS CORPORAT (BEYOND COMMUNICATIONS CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/25/2012
Obligated Amount: $16.8k

W91QVN11P0387 - 27 NIPRNET FIBER OPTIC CABLING IN BLDG#946, OSAN AB

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: OTC TECHNOLOGY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/11/2011
Obligated Amount: $15.6k

W91QVN10P0928 - INSTALL SLIDING DOOR AT BLDG 946

Purchase Order - 321911 Wood Window and Door Manufacturing

Contractor: NAM KYUNG C&S CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/29/2010
Obligated Amount: $14.1k

W91QVN09P1394 - PINCH PLEAT, BLACKOUT LINED CURTAINS

Purchase Order - 314121 Curtain and Drapery Mills

Contractor: ACA SEOUL INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/29/2009
Obligated Amount: $10k

W91QVN09P1425 - QUAD WAVELENGTH MM/SM OTDR MODULE

Purchase Order - 334419 Other Electronic Component Manufacturing

Contractor: SANA TRADING & SERVICES
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/29/2009
Obligated Amount: $9.1k

W91QVN09P1249 - SINGLEMODE MODULE FOR OPTIFIBER

Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: WALTER KLEIN (ALPHA SUM BUSINESS MACHINES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/23/2009
Obligated Amount: $4.1k

W91QVN09P0682 - SENSOR BUS--FIBER CONNECTORS AND CABLES

Purchase Order - 335921 Fiber Optic Cable Manufacturing

Contractor: EXPORT TECHNICIANS INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/13/2009
Obligated Amount: $16.6k

W91QVN09P0708 - FRONT LOAD MINI CHECK KEYLESS LOCKERS M

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: AMERICAN LOCKER SECURITY SYSTEMS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/10/2009
Obligated Amount: $18.7k

W91QVN09P0626 - 10S/DC HEADSET, LISTEN-ONLY

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: XENAB INTERNATIONAL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 06/15/2009
Obligated Amount: $11.2k

W91QVN08P0316 - CELL PHONE BILLING SERVICE

Purchase Order - 561440 Collection Agencies

Contractor: IS3 GLOBAL CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 03/28/2008
Obligated Amount: $4.3k

W91QVN07P1580 - FAN INSTALLATION IN DORM 746/475

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: PLUSONE E&C CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/28/2007
Obligated Amount: $21k

W91QVN07P1442 - INSTALL CIRCUIT BREAKERS AT B-321 & 324

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: DONGJU CONSTRUCTION & COMPANY LTD. (DONGJU CONSTRUCTION AND COMPANY LIMITED)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/24/2007
Obligated Amount: $5.8k

W91QVN04P2173 - W91QVN HQ, EUSA W91QVN04P2173 N N MICRO PHASE PRODUCTS, INC 5 BARRETT DR REDWOOD CITY CA REDWOOD CITY SAN MATEO CALIFORNIA N CONVERTERS, ELECTRICAL, ROTATING A7 ELECTRONICS AND COMMUNICATION EQUIP 000 * E 9 C Y B U 2 N B N A 00 B

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

Contractor: MICRO PHASE PRODUCTS INCORPORATED (MICRO PHASE PRODUCTS, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/24/2004
Obligated Amount: $0k