Army Test and Evaluation Command Awarded Contracts - Program Management | Federal Compass

Army Test and Evaluation Command Awarded Contracts - Program Management

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we have Army Test and Evaluation Command program management contracts covered.

1 - 20 of 183
W91ZLK22P0133 - PERKIN ELMER FUEL GLYCOL ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2022
Obligated Amount
$118.2k
W91ZLK22P0131 - ABERDEEN TESTING CENTER REQUIRES THE PURCHASE ONE (1) OF MECHANICAL SHAKERS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2022
Obligated Amount
$39k
W91ZLK22P0093 - UPS PREV MAINT&EMERGENCY REPAIRS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MCS OPCO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2022
Obligated Amount
$99.3k
W91ZLK22P0098 - AIR CONDITIONER P&M BASE YEAR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TATE ENGINEERING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2022
Obligated Amount
$58.2k
W91ZLK22P0115 - ABERDEEN TESTING CENTER REQUIRES THE PURCHASE OF SIXTEEN (16)80 CLASS 3 UTILITY POLE (ANSI 05.1) WITH PRESERVATIVE AND TWENTY (20) 60 CLASS 3 UTILITY POLE (ANSI 05.1) WITH PRESERVATIVE.
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
BARGAIN BUSINESS SUPPLIES, INC (BARGAIN BUSINESS SUPPLIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2022
Obligated Amount
$62.6k
W91ZLK22D0004 - IDIQ CONTRACT AWARD FOR PRESSURE TRANSDUCERS AND ACCELEROMETERS. THE CONTRACT CONSISTS OF ONE BASE YEAR AND TWO OPTION YEARS WITH A MAXIMUM DOLLAR AMOUNT OF $6,000,000.00.
IDC - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TECHNICAL REPRESENTATIVES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2022
Obligated Amount
$22.7k
W91ZLK22P0080 - BASE YEAR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RADIATION SERVICE ORGANIZATION (RSO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2022
Obligated Amount
$36.6k
W91ZLK22P0090 - PURCHASE OF ONE HORIZONTAL AND VERTICAL MILL MODEL ACRA LC-25VH
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
REINEN MACHINE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/07/2022
Obligated Amount
$41.6k
W91ZLK22D0002 - ATD PARTS AND REPLACEMENT PARTS
IDC - 334419 Other Electronic Component Manufacturing
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/06/2022
Obligated Amount
$37.5k
W911S622P0023 - X-BOX CUSTOMIZED CONTAINMENT SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FLOW SCIENCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/01/2022
Obligated Amount
$224.4k
W91ZLK22P0047 - BASE YEAR WELDING MAINTENANCE
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
06/30/2022
Obligated Amount
$434k
W91ZLK22P0048 - BASE YEAR GPS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Caron East, Inc. (CARON EAST, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/29/2022
Obligated Amount
$60k
W91ZLK22P0031 - BASE YEAR REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/16/2022
Obligated Amount
$2.1M
W91ZLK22P0022 - BASE YEAR SUPERBOX QTR PM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
T.E.A.M. SERVICE CORPORATION OF NEW YORK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/03/2022
Obligated Amount
$233k
W911S622P0003 - WEBPUFF SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Innovative Emergency Management, Inc. (INNOVATIVE EMERGENCY MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
03/10/2022
Obligated Amount
$121.5k
W91ZLK21P0150 - BASE YEAR - SUPPLY AND DISPOSAL
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
SAFETY KLEEN SYSTEMS INCORPORATED (SAFETY-KLEEN SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2021
Obligated Amount
$167.3k
W91ZLK21P0149 - MODEL CBE6000. 6000LBS CAPACITY @ 24" LOAD CENTER LIFT TRUCK.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
EASY STREET JD&S, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2021
Obligated Amount
$73.4k
W91ZLK21P0143 - UPGRADE OF ATCS EXISTING VGSTUDIO MAX LICENSE TO VGSTUDIO MAX 3.5
Purchase Order - 511210 Software Publishers
Contractor
VOLUME GRAPHICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2021
Obligated Amount
$36.9k
W91ZLK21P0132 - THIS REQUIREMENT IS FOR THE PURCHASE OF 4 (EA) PHANTOM VEO 1310S, FULL, MONO 36GB MEMORY 12-BIT, 2 (EA) PHANTOM VEO 1310S, FULL, COLOR 36GB MEMORY 12-BIT, AND 2 (EA) PHANTOM MIRO C320 WITH CAPTURE CONNECTOR, 16GB MEMORY, 128GB FLASH, BATTERY, MONO
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Ametek, Inc (VISION RESEARCH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/16/2021
Obligated Amount
$717.7k
W91ZLK21P0101 - BASE YEAR PM& CALIBRATION
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ABSOLUTE CALIBRATION & CONSULTING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2021
Obligated Amount
$58.7k

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