69th Air Defense Artillery Brigade Awarded Contracts | Federal Compass

69th Air Defense Artillery Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S223P0763 - BUY # IS 1136289_01 PA
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TECHNOMAD ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/08/2023
Obligated Amount
$63.9k
W9115119P0132 - TACVIEW C2 11.8.0.11.1 - TCVC2-SW
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/23/2019
Obligated Amount
$97k
W9115118P0072 - LATRINE RENTAL 18-JUNE TO 04-JULY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/15/2018
Obligated Amount
$14.8k
W911RX16P0181 - 2870 YOUNG ADULT "NO EXCUSES" ED KIT
Purchase Order - 323113 Commercial Screen Printing
Contractor
LOMAR SPECIALTY ADVERTISING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/24/2016
Obligated Amount
$15k
W911RX16P0182 - 1508229-3 SHARKCAGE MOBILE WAREHOUSE KIT
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/24/2016
Obligated Amount
$459.4k
W911RX15P0140 - UNIVERSAL WEAPON RACKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FULL ARMOR GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/14/2015
Obligated Amount
$133.1k
W9115115P0187 - PORTABLE LATRINE RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/08/2015
Obligated Amount
$32.9k
W9115115P0051 - PORTABLE LATRINE RENTAL 26MAY-26JUN
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/03/2015
Obligated Amount
$31k
W9115114P0968 - ZERO TURN RIDING MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2014
Obligated Amount
$10.3k
W9115113P0100 - HMMWC SHELVING
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STANLEY WORKS THE (STANLEY BLACK & DECKER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/03/2013
Obligated Amount
$45.1k
W9115111P0091 - COOLING BLOWER ASSEMBLY
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
DIESEL POWER SUPPLY COMPANY (DIESEL POWER SUPPLY CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/29/2011
Obligated Amount
$4.3k
W9115111P0054 - COOLING BLOWER ASSEMBLY
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
DIESEL POWER SUPPLY COMPANY (DIESEL POWER SUPPLY CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/28/2011
Obligated Amount
$4.3k
W9115110P0038 - BRIGADE LEADERSHIP OFFSITE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BARTON CREEK COUNTRY CLUB & RESORTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/26/2010
Obligated Amount
$14.4k
W9115109M0341 - FRIDGEFREEZE PORTABLE 100LITER, VACCINE REFRIGERATOR UNIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
FRIDGE FREEZE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2009
Obligated Amount
$16k
W9115109M0256 - CMRP TRAINING EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BEHRINGER HARVARD LAKEWAY LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/04/2009
Obligated Amount
$14k
W9115109M0139 - DELL HIGH COLOR 30 INCH ULTRASHARP FLAT PANEL MONITOR
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ENOVATIVEGEAR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/30/2009
Obligated Amount
$10.3k
W9115109M0134 - SUPPLY - PRINTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SIGNATURE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/25/2009
Obligated Amount
$7.1k
W9115109M0108 - S-2 TRAINING SEMINAR
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
TERRORISM RESEARCH CENTER INCORPORATED (TERRORISM RESEARCH CENTER, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/24/2009
Obligated Amount
$21k
W912PB08P0255 - PERSEAS TWIN JET TARGET BACKUP FOR LIVE FIRE
Purchase Order - 332993 Ammunition
Contractor
EADS 3 SIGMA S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/07/2008
Obligated Amount
$54.5k
W912PB08P0253 - LIVE FIRE TARGETS
Purchase Order - 332993 Ammunition, 336411 Aircraft Manufacturing
Contractor
EGAN, MICHAEL S (MICHAEL S EGAN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/07/2008
Obligated Amount
$368.1k

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