Army Combat Readiness Center Awarded Contracts | Federal Compass

Army Combat Readiness Center Awarded Contracts

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W911QY25PA047 - THE VANGUARD PROFESSIONAL COACHING CERTIFICATION (VPCC) IS A 80-HOUR ICF LEVEL 1 COURSE THAT PREPARES ATTENDEE TO BECOME AN ICF ASSOCIATE CERTIFIED COACH (ACC).
Purchase Order - 611430 Professional and Management Development Training
Contractor
VANGUARD XXI, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2025
Obligated Amount
$137.5k
W911QY25PA032 - KCR MAINTENANCE SUPPORT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/11/2025
Obligated Amount
$26.7k
W911QY25PA024 - DECOMMISSION OLD CAMERA AND SECURITY SYSTEM AND INSTALL NEW IN BUILDING 4905 FT. NOVOSEL. ANNUAL MAINTENANCE TO NEW SYSTEM.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VECTOR SECURITY, INC. (VECTOR SECURITY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/08/2025
Obligated Amount
$107.5k
W911QY25PA016 - DRONE - SKYDIO X10D PLUS 3D SCAN
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/04/2025
Obligated Amount
$42.1k
W911QY24P0107 - NFPA 101 LIFE SAFETY CODE
Purchase Order - 513130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/23/2024
Obligated Amount
$11.6k
W911QY23P0127 - DE COMMISSION PACS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADS SECURITY L.P. (ADS SECURITY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2023
Obligated Amount
$63.1k
W911QY23P0121 - ANNUAL FEE FAA-EXPERT ENT 10
Purchase Order - 541519 Other Computer Related Services
Contractor
Peraton (SIMAUTHOR, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2023
Obligated Amount
$416k
W9127823D0066 - USACRC PROGRAM PLANNING AND TRAINING SUPPORT.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PLATEAU SOFTWARE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
05/05/2023
Obligated Amount
$3.1M
W911QY23P0046 - FOIA PARALEGAL SUPPORT
Purchase Order - 541199 All Other Legal Services
Contractor
CYBRIX GROUP, INC., THE (THE CYBRIX GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/18/2023
Obligated Amount
$337.5k
W911QY22P0176 - ARTEC RAY 3D SCANNER RAY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DIGITIZE DESIGNS LLC (DIGITIZE DESIGNS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2022
Obligated Amount
$126.9k
W911QY22P0165 - ARTEC RAY 3D SCANNER ULTRA HIGH PREC
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
COMPUTER AND PERIPHERALS GROUP, INC. (COMPUTER & PERIPHERALS GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2022
Obligated Amount
$0.00
W911QY22P0160 - VIS-ECH005 EVO CAM DIGITAL
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
BENCH TOP SOLUTIONS, LLC (BENCH TOP SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2022
Obligated Amount
$30.9k
W911QY22P0106 - RDI SOFTWARE SRVIV25/FA2100/FA5000
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS AVIATION PRODUCTS,INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2022
Obligated Amount
$89.2k
W9124G22PV085 - GPC CAR - GS-35F-309DA - DEGAUSSER
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/30/2022
Obligated Amount
$13.7k
W9124G22PV083 - GPC CAR - W52P1J-20-D-0063 SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/29/2022
Obligated Amount
$15.6k
W911QY22P0128 - MISHAP DATA RECOVERY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/18/2022
Obligated Amount
$141.2k
W9124G22PV084 - GPC CAR W51P1J-16-D-0009 SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/18/2022
Obligated Amount
$15.5k
W9124G22PV073 - GPC CAR - W52P1J-20-D-0053 SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/26/2022
Obligated Amount
$19.5k
W9124G22PV074 - GPC CAR - W52P1J-20-D-0049 - SOFTWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/13/2022
Obligated Amount
$10.1k
W9124G22PV072 - GPC CAR - W52P1J-20-D-0049 - SOFTWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/12/2022
Obligated Amount
$22.1k

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