Army Research Laboratory Awarded Contracts - Cyber Security | Federal Compass

Army Research Laboratory Awarded Contracts - Cyber Security

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W911QX25PA022 - ONE (1) YEAR SUBSCRIPTION TO THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS (IEEE) XPLORE DIGITAL LIBRARY
Purchase Order - 519210 Libraries and Archives
Contractor
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED, THE (INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/29/2025
Obligated Amount
$204k
W911QX25P0023 - SERVICE CONTRACT FOR PREVENTATIVE MAINTENANCE OF THE DEIONIZED WATER SYSTEM AT ABERDEEN PROVING GROUND.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JW ENVIRONMENTAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/18/2024
Obligated Amount
$8.3k
W911QX24P0259 - QTY 1. FEFET CROSSBAR WITH REQUIRED SOFTWARE LICENSING.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
NATIONAL INSTRUMENTS CORPORATION (NATIONAL INSTRUMENTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2024
Obligated Amount
$92.7k
W911QX24P0232 - FURNITURE UPGRADES FOR BUILDING 4503 AT APG.
Purchase Order - 337214 Office Furniture
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2024
Obligated Amount
$246.5k
W911QX24P0153 - PRINCIPLE PERIOD OF MAINTENANCE (PPM) AND PERIODIC SERVICE OF GOVERNMENT-OWNED WELDING EQUIPMENT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/22/2024
Obligated Amount
$323.4k
W911QX24P0191 - JOB MAINTENANCE AND DIAGNOSTICS FOR TWO (2) INGERSOLL RAND ROTARY SCREW AIR COMPRESSORS (300 HP SIERRA, MODEL H300/SERIAL # TS6921 AND 100 HP SIERRA, MODEL H100/SERIAL # TS4316)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLENNIUM GROUP INT'L LLC, THE (THE MILLENNIUM GROUP INT'L LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2024
Obligated Amount
$23k
W911QX24P0071 - RENISHAW AM400 SERVICE AGREEMENT TIER 2 1 YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RENISHAW, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2024
Obligated Amount
$29.5k
W911QX24P0014 - SERVICE CONTRACT FOR THE RECERTIFICATION/ REFURBISHMENT FOR HELIUM TRAILERS.
Purchase Order - 811114 Specialized Automotive Repair
Contractor
WESTERN SALES & TESTING OF AMARILLO, INC (WESTERN SALES & TESTING OF AMARILLO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/19/2023
Obligated Amount
$226.1k
W911QX23P0170 - QTY SPINGENIX SG100 ELECTROSPINNING WITH ADDITONAL UPGRADES.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ARROW NANOTECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$60.3k
W911QX23P0003 - LASER-BASED DIAMOND CUTTING PROCESSING SYSTEM
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BETTONVILLE LTD KRYSTYNA BOHONOS-JEDRASZAK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2023
Obligated Amount
$327.6k
W911QX23P0086 - DED LASER SYSTEM SERVICE AND MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OPTOMEC, INC. (OPTOMEC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2023
Obligated Amount
$79.9k
W911QX23C0020 - MOBILE AND STATIONARY EQUIPMENT REPAIR AND MAINTENANCE AT APG.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STEPHENSON EQUIPMENT, INC. (STEPHENSON EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/28/2023
Obligated Amount
$2.2M
W911QX23P0001 - PREVENTATIVE MAINTENANCE SUBSCRIPTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/19/2022
Obligated Amount
$66k
W911QX22P0009 - SHOP EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR FOR ABERDEEN PROVING GROUND (APG), MD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED TECHNOLOGY FOR INDUSTRY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/03/2022
Obligated Amount
$645.4k
W911QX21P0222 - MAINTENANCE AND REPAIR OF SECURITY GATES AT APG
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2021
Obligated Amount
$85k
W911QX21P0138 - TWO (2) XILINX ZYNQ ULTRASCALE+ RFSOC ZCU208 EVALUATION KITS
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
Avnet, Inc (AVNET, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/16/2021
Obligated Amount
$22k
W911QX21P0104 - ONE (1) LASER CONFOCAL MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/05/2021
Obligated Amount
$139.5k
W911QX20P0170 - ONE (1) EACH ANGLE-RESOLVED PHOTOEMISSION SPECTROSCOPY (ARPES) TOOL, ONE (1) EACH SCANNING TUNNELING MICROSCOPY (STM) CLUSTER TOOL AND ONE (1) EACH HAND-OFF CHAMBER THAT ARE ALL INTERCONNECTED BY ULTRA-HIGH-VACUUM TRANSFER MECHANISM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIENTA OMICRON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2020
Obligated Amount
$2.3M
W911QX20P0165 - UV-OPTIMIZED SCIENTIFIC CAMERA
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMYAK SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/04/2020
Obligated Amount
$45.3k
W911QX20P0076 - PURCHASE OF TWO (2) OUSTER OS1-128 LIDAR UNITS WITH THREE (3) OPTIONS TO PURCHASE ADDITIONAL UNITS.
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
DATASPEED INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/17/2020
Obligated Amount
$36k

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Awarded Contracts within Army Research Laboratory

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