470th Military Intelligence Brigade Awarded Contracts | Federal Compass

470th 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
W912CL25D0002 - FORCE PROTECTION DETACHMENT (FPD) TRAINING IN HIGH-RISK DRIVING, SHOOTING, AND MEDICAL TRAINING COURSE.
IDC - 611430 Professional and Management Development Training
Contractor
R.F.H TACTICAL MOBILITY LLC (R.F.H. TACTICAL MOBILITY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/17/2025
Obligated Amount
$156.9k
W912CL25D0001 - FORCE PROTECTION DETACHMENT (FPD) TRAINING IN HIGH-RISK DRIVING, SHOOTING, AND MEDICAL TRAINING COURSE
IDC - 611430 Professional and Management Development Training
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/09/2025
Obligated Amount
$0.00
W911SG24P0101 - RC-2 GUARDRAIL RESTORATION SERVICE
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
DLC AIRCRAFT PRESERVATION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/27/2024
Obligated Amount
$29k
W912CL24P0027 - WALLHOUND-PRO SYSTEM CELL PHONE DETECTORS
Purchase Order - 561621 Security Systems Services
Contractor
BERKELEY VARITRONICS SYSTEMS INC (BERKELEY VARITRONICS SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$59k
W911SG24P0098 - RC-2 GUARDRAIL RESTORATION SERVICE
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
TARTT MARKET
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/07/2024
Obligated Amount
$12.1k
W913FT24P0031 - LIGHT ARMORED VEHICLES LEASE FP
Purchase Order - 485320 Limousine Service
Contractor
ARMTRANS LTDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/19/2024
Obligated Amount
$146.4k
W912CL24P0015 - VEHICLE INSPECTIONS & LOAD TESTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED OVERHEAD CRANE SERVICES, INC. (ADVANCED OVERHEAD CRANE SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$7.3k
W912CL23P0009 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ALAMO HOTELS, INC (ALAMO HOTELS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/09/2023
Obligated Amount
$10.9k
FA301623P0027 - MARRIAGE RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ALAMO HOTELS, INC (ALAMO HOTELS INC)
Contracting Agency/Office
Air Force
Effective date
12/06/2022
Obligated Amount
$13.1k
W912CL22P0106 - SD 2500 RF/IR WINDOW FILM PLUS INCIDENTAL INSTALLATION
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
ASTIC SIGNALS DEFENSES L.L.C. (ASTIC SIGNALS DEFENSES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$249.1k
W912PB22P4004 - SUVS 5X VAN 1X
Purchase Order - 532111 Passenger Car Rental
Contractor
AUTOLUX UAB
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/29/2021
Obligated Amount
$58k
W911S221P0814 - C-12 CARGO DECKS UNISON BUY PACKAGE: 1065530
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
AEROSPACE RESOURCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/01/2021
Obligated Amount
$45k
W912PB20P4036 - 6 NTVS
Purchase Order - 532111 Passenger Car Rental
Contractor
TRANSPORENT UAB
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/13/2020
Obligated Amount
$78.3k
W913FT19P0036 - AIRCRAFT FUEL TRUCK
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
COMBUSTIBLES Y TRANSPORTES HERNANDEZ S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/08/2019
Obligated Amount
$94.4k
W913FT18P0161 - CONFERENCE ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/26/2018
Obligated Amount
$23.1k
W913FT18P0141 - LIGHT ARMORED VEHICLE SVCES - CALI
Purchase Order - 485320 Limousine Service
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A. (SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/05/2018
Obligated Amount
$155.4k
W911S218P1515 - BOSE A20 HEADSET NON BT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MYPLANE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2018
Obligated Amount
$54k
W913FT18P0058 - LAVS WITH DRIVER SERVICES - CALI
Purchase Order - 485320 Limousine Service
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A. (SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/05/2018
Obligated Amount
$99.6k
W913FT18P0067 - AIRCRAFT FUEL TRUCK
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
COMBUSTIBLES Y TRANSPORTES HERNANDEZ S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/04/2018
Obligated Amount
$66.9k
W913FT18P0051 - LIGHT ARMORED VEHICLE WITH DRIVER SERVICES
Purchase Order - 532111 Passenger Car Rental
Contractor
ARMTRANS LTDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/23/2018
Obligated Amount
$115.3k

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Awarded Contracts within 470th Military Intelligence Brigade

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