Army Pacific Command Awarded Contracts - Systems Engineering | Federal Compass

Army Pacific Command Awarded Contracts - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVN25P0006 - FY25 WAGE AND BENEFITS DATA
Purchase Order - 541612 Human Resources Consulting Services
Contractor
XENOIMPACT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/18/2024
Obligated Amount
$85k
W912CN23P0003 - REFUSE
Purchase Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/07/2022
Obligated Amount
$380.2k
W912CN22P0113 - POWER MODULE FAN INSTALLATION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPU DYNAMICS, LLC (COMPU DYNAMICS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/13/2022
Obligated Amount
$996.26
N4019220P7084 - N4019220P7084, UTILITY TASK VEHICLE PURCHASE, 94TH TASK FORCE TALON, ANDERSEN AIR FORCE BASE, GUAM. AWARD AMOUNT $37,948.00. NEW CONTRACT
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CYCLES PLUS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/24/2020
Obligated Amount
$37.9k
W912CN19P0098 - SOFTWARE PUBLISHERS
Purchase Order - 511210 Software Publishers
Contractor
MADJACK ENTERPRISES INC (MADJACK ENTERPRISES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2019
Obligated Amount
$30.1k
W912CN18P0037 - FSC 5810 COMMUNICATIONS SECURITY EQUIP; VIDEO WALL, TELECONFERENCING EQUIPMENT, INSTALLATION AND WARRANTY SERVICE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MODTECH SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/07/2018
Obligated Amount
$159.1k
W90VN817P0045 - SUNGKWANG SKLM-600 ROAD LINE MARKING MACHINE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
XCORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2017
Obligated Amount
$89.4k
W912CN17P0063 - PSC R425 ENGINEERING&TECHNICAL SVCS - DIAGNOSE AND REPAIR SECURE VOICE CONFERENCING SYSTEM
Purchase Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/06/2017
Obligated Amount
$18.2k
W91QVN16P0133 - PHOENIX DYNAMOMETER SYSTEMS
Purchase Order - 333131 Mining Machinery and Equipment Manufacturing
Contractor
FINE AUTO SYSTEM CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/19/2016
Obligated Amount
$1.3M
W91RUS12C0010 - OPERATIONS AND MAINTENANCE (O&M) JOINT WARFIGHTER INTERBASE TELECOMMUNICATIONS NETWORK (JWITN)
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
DASNET CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/29/2012
Obligated Amount
$12M
W912CN11P0417 - FSC U012 INFORMATION TRAINING
Purchase Order - 611420 Computer Training
Contractor
COMPUTER LEARNING CENTERS OF UTAH, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2011
Obligated Amount
$34.6k
GSMPNEGE9860 - INSERTER, SEAL: TYPE: INSERTER SEAL END ITEM IDENTIFICATION: FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23. CUMMINS ENGINE CO PN 3824498 (PARTIAL DESCRIPTION) < < < < < < < < PLEASE EXPEDITE > > > > > > > >
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
Cummins, Inc (CUMMINS CENTRAL POWER, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2010
Obligated Amount
$137.68

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Awarded Contracts within Army Pacific Command

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