500th Military Intelligence Brigade Awarded Contracts | Federal Compass

500th 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
W912CN25P0004 - FY24 TELECOMM AND TRANSMISSION SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/22/2025
Obligated Amount
$2.6k
FA520924A0021 - GOLF CARTS BPA
BPA - 336999 All Other Transportation Equipment Manufacturing
Contractor
GUAHAN VENTURES INC
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$28.4k
W912CN24P0019 - CABLE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$12.1k
W91QVP24P2000 - SVC NTV BRISBANE AUS FOR 500TH MI BDE OPERATION.
Purchase Order - 532112 Passenger Car Leasing
Contractor
HRSG AUSTRALASIA PTY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$26.6k
W912CN24P0039 - BIRD NETTING IN BUILDING 1405, 715TH MI
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
PEST TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/22/2024
Obligated Amount
$26.5k
W912CN24P0004 - TELECOMM AND TRANSMISSION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$23k
FA520923P0061 - CLUB CAR GOLF CART
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
GUAHAN VENTURES INC
Contracting Agency/Office
Air Force
Effective date
04/20/2023
Obligated Amount
$23.1k
W912CN22P0101 - CHILD CARE SERVICES
Purchase Order - 624410 Child Day Care Services
Contractor
GROWING PATCH THE 24-HOUR CHILDREN ACADEMY LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2022
Obligated Amount
$3k
HC101922C0016 - 311 MIB PDS AND LAYER 1
Definitive Contract - 541519 Other Computer Related Services
Contractor
NEXUS CONSULTING GROUP LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/27/2022
Obligated Amount
$2.2M
W912CN22P0120 - PSC 4240 DEFIBRILLATOR - AUTOMATIC EXTERNAL DEFIBRILLATORS, STORAGE CABINETS, SIGNAGE AND TRAINING MATERIALS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
AED INSTITUTE OF AMERICA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2022
Obligated Amount
$35.3k
W912CN22P0111 - 3 LODGING EVENTS FOR 500TH MIB TO INCLUDE LODGING, EVENT SPACE, PARKING, AV EQUIPMENT, AND MEALS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KSG ENTERPRISES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/15/2022
Obligated Amount
$62.4k
W912CN21P0085 - SYNTHETIC TURF - MATERIAL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
S&A LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/29/2021
Obligated Amount
$61.7k
W912CN21P0072 - ARO RE-CABLING INSTALLATION TELECOMMUNICATIONS INFRASTRUCTURE INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OMEGATECH COMMUNICATION SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2021
Obligated Amount
$21.8k
W912CN21P0030 - 2 (2) 20 YARD ROLLOFF DUMPSTERS AND EIGHT (8) UNACCEPTABLE AUTO PARTS UAC RATIFICATION
Purchase Order - 562111 Solid Waste Collection
Contractor
KANA'I'S ROLLOFF LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/26/2021
Obligated Amount
$3.7k
W912CN20P0098 - LOCKSMITH LABOR
Purchase Order - 561622 Locksmiths
Contractor
DA LOCK MASTERS - HAWAII, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2020
Obligated Amount
$6.5k
W912CN20P0083 - WIDE BAND TRANSCORDER (WBT)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
QRC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2020
Obligated Amount
$87.3k
W912CN19P0124 - PSC 7030 ADP SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
APPLIED IMAGERY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2019
Obligated Amount
$19k
W912CN19P0108 - CCTV EQUIPMENT AND MATERIALS, PSC N063 INSTALLATION OF CCTV
Purchase Order - 561621 Security Systems Services
Contractor
SAY SECURITY GROUP USA LIMITED LIABILITY COMPANY (SAY SECURITY GROUP USA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2019
Obligated Amount
$28.7k
W912CN19P0056 - SHARP PROMOTIONAL ITEMS
Purchase Order - 323111 Commercial Printing
Contractor
TOURNAMENT PROMOTIONS OF NY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/26/2019
Obligated Amount
$8.1k
W912CN18P0105 - 7690 MISCELLANEOUS PRINTED MATTER
Purchase Order - 323111 Commercial Printing
Contractor
PSA Worldwide (PSA WORLDWIDE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/15/2018
Obligated Amount
$6.3k

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