95th Civil Affairs Brigade Awarded Contracts | Federal Compass

95th Civil Affairs Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1008 - WATT AMPLIFIERS UNISON BUY # 1178411_01
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$190.3k
W911S224P0965 - UNISON BUY # 1178328 SATPAQ2 SERVICE ANNUAL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$171.9k
W9124724P0051 - MINI SCCV1.1 KIT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/18/2024
Obligated Amount
$66.5k
W911S224P0459 - UNISON BUY# 1166831_01 MOBILE TOC EQUIPMENT FRONT REAR PROJECTION
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/19/2024
Obligated Amount
$242.7k
W911S223P1639 - UPS POWER SUPPLY UNISO BUY # 1155483
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
POWER SYSTEMS ENGINEERING (NEWMAN DANIEL A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2023
Obligated Amount
$120.1k
W911S223P1529 - UNISON BUY 1145902_02 - ARMSROOM TRACKING AND ACCOUNTABILITY SYSTEM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
WINN SOLUTIONS, LLC (WINN SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2023
Obligated Amount
$33k
W911S222P1313 - UNISON BUY# 1109333_03 SATCOM ANTENNAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2022
Obligated Amount
$94.6k
W911S221P1002 - UNISON BUY#1060283_01 NOTEMEAL CORE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
NOTEMEAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/09/2021
Obligated Amount
$23.2k
W911S221P0465 - UNISON BUY# 1057511_01 VALD FORCE DECK FDLITE(3 YEAR LIC&WAR)
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
REGUS INTERNATIONAL LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/19/2021
Obligated Amount
$22.9k
W9124720P0130 - THE 95TH CIVIL AFFAIRS BRIGADE (SPECIAL OPERATIONS) (AIRBORNE) REQUIRES ROLE PLAYER SUPPORT
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/20/2020
Obligated Amount
$321.6k
W9124720P0016 - STRATEGIC COMMUNICATION COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/27/2020
Obligated Amount
$23k
W9124717P0170 - LODGING, CONFERENCE ROOMS AND MEALS UMT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GENERAL CONFERENCE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/25/2017
Obligated Amount
$17k
W9124717P0133 - ROOM RENTAL&CONFRENCE SPACE '' ''
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WVR SOUTH CAROLINA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/09/2017
Obligated Amount
$13.5k
W5J9CQ15P0006 - FENVI EX FEATURE EXTRACTION MODULE V020D20
Purchase Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (EXELIS VISUAL INFORMATION SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Army Geospatial Center»Systems & Acquisition Support Directorate
Effective date
08/18/2015
Obligated Amount
$27.1k
W5J9CQ14P0019 - ENVI ANNUAL SOFTWARED MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
L-3 Harris Technologies, Inc (EXELIS VISUAL INFORMATION SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Army Geospatial Center»Systems & Acquisition Support Directorate
Effective date
09/27/2014
Obligated Amount
$27.1k
W9124712P0360 - HD-T DEGAUSSER
Purchase Order - 333313 Office Machinery Manufacturing
Contractor
REILLY, JOAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2012
Obligated Amount
$11.2k
H9222212P0083 - FOREIGN LANGUAGE TRAINING
Purchase Order - 611630 Language Schools
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
08/08/2012
Obligated Amount
$7k
H9222212P0079 - FOREIGN LANGUAGE TRIANING
Purchase Order - 611630 Language Schools
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
07/19/2012
Obligated Amount
$21.6k
GSMPNB330662 - KIT,ENGINEERS: OVERALL LENGTH: 9-INCH OVERALL WI DTH: 5-INCH WEIGHT CAPACITY: 2.7 POUNDS KIT CONT AINS: 3 NYLON PROBE TIPS, 3 TITANIUM PROBE TIPS, TITANIUM SHAFT, NYLON HANDLE, M-II FLASHLIGHT, CONCERTINA CUTTER, BROWN MOLLE NYLON SHEATH. GER BER LEGENDARY BLADES PN 30-000126. (PARTIAL DESC RIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
FISKARS BRANDS INC (FISKARS BRANDS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/13/2012
Obligated Amount
$1.9k
H9222212P0075 - FOREIGN LANGUAGE TRAINING
Purchase Order - 611630 Language Schools
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
07/10/2012
Obligated Amount
$37.5k

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