719th Military Intelligence Battalion Awarded Contracts | Federal Compass

719th Military Intelligence Battalion Awarded Contracts

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W91QVN17P0112 - VEGETATION REMOVAL&DISPOSAL
Purchase Order - 561730 Landscaping Services
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/04/2017
Obligated Amount
$13.8k
W90VN816P0056 - VIDEO TELECONFERENCE SYSTEM (VTS)
Purchase Order - 517919 All Other Telecommunications
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/02/2016
Obligated Amount
$41.2k
W91QVN14P0500 - CLASSROOM UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2014
Obligated Amount
$82.6k
W91QVN14P0492 - CAIRS.NET 4.0 INFRASTRUCTURE MANAGEMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2014
Obligated Amount
$22.5k
W91QVN13P0659 - TB5812P-OC192-10GE-DP
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2013
Obligated Amount
$50.4k
W91QVN12P0768 - DEFENSE LANGUAGE LAB UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
LINGUATRONICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2012
Obligated Amount
$74k
W91QVN12P0624 - INDOOR CYCLE, SPIN BIDE,
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
HAN BO INDUSTRIAL CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2012
Obligated Amount
$4.5k
W91QVN12P0635 - QUIETCOMFORT 15 HEADPHONES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
BOSE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2012
Obligated Amount
$17.3k
W91QVN12P0547 - TWIN XL SIZE EXTRA LONG
Purchase Order - 236118 Residential Remodelers
Contractor
SDG SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2012
Obligated Amount
$2.5k

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