Aviation Center of Excellence Awarded Contracts | Federal Compass

Aviation Center of Excellence Awarded Contracts

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W9124G25PA004 - THIS ACQUISITION IS FOR MODERN AIR COMBAT ENVIRONMENT (MACE) AND AUGMENTED REALITY MISSION OBSERVATION AND REHEARSAL (ARMOR) SOFTWARE LICENSE FOR AVIATION SURVIVABILITY DEVELOPMENT AND TACTICS (ASDAT).
Purchase Order - 513210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC. (BATTLESPACE SIMULATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/27/2025
Obligated Amount
$28.3k
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
W9124G25CA003 - NON-PERSONAL SERVICE CONTRACT FOR AVCOE THAT PROVIDES REOCCURRING INSPECTION, CLEANING, MAINTENANCE, AND REPAIRS FOR THE 17 SOLAR PANEL LOCATIONS THAT SUPPORT WI-FI COVERAGE ON THE FOLLOWING AIRFIELDS LOCATED AT FRAL.
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
SOLAR PANEL CLEANING SERVICE PROS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/26/2025
Obligated Amount
$22.9k
W9124G25CA004 - BARRACKS SECURITY MAINTENACE CONTRACT - POP DATES 01 SEPTEMBER 2025 - 31 AUGUST 3030 - NAICS CODE 561621 - PSC CODE S211
Definitive Contract - 561621 Security Systems Services
Contractor
CASCO SECURITY SYSTEMS, INC (CASCO SECURITY SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/26/2025
Obligated Amount
$28.1k
W911S225PA682 - S2P2: STRUCTURAL FIRE HELMET: W911S225U1416
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2025
Obligated Amount
$16.9k
W911S225PA676 - S2P2 - STRUCTURAL FIRE BOOTS - W911S225U1418
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BUY IT SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2025
Obligated Amount
$18.2k
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
W911S025PA014 - PROVIDE AUDIO VISUAL SUPPORT FOR FORT RUCKERS SMALL UNMANNED AIRCRAFT SYSTEM (UAS) DEMONSTRATION FROM 11-14 AUGUST 2025 (11-12 AUGUST IS DESIGNATED FOR PRODUCTION SETUP; 13 AUGUST IS THE MAIN EVENT.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
PATRIOT PRODUCTION GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/07/2025
Obligated Amount
$47.7k
W911S225PA608 - S2P2: FIREFIGHTER BADGES SOLICITATION# W911S225U1235
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MALLORY SAFETY AND SUPPLY LLC (MALLORY SAFETY & SUPPLY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2025
Obligated Amount
$15.1k
W9124G25CA002 - THE CONTRACTOR SHALL PROVIDE ALL TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO PROCURE AND INSTALL SAFETY MARKER BALLS ON POWER LINES THAT CROSS OVER A SECTION OF CLAYBANK CREEK IN DALE COUNTY NEAR FORT RUCKER, ALABAMA.
Definitive Contract - 221122 Electric Power Distribution
Contractor
ALABAMA POWER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/06/2025
Obligated Amount
$68.2k
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
W9124G25A0005 - LODGING
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMPTON INN (ENTERPRISE HOSPITALITY, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/11/2025
Obligated Amount
$0.00
W9124G25A0004 - LODGING
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOSPITALITY OF ENTERPRISE (HAP ENTERPRISE AL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/11/2025
Obligated Amount
$0.00
W9124G25P0002 - L- 3 TRAINTING
Purchase Order - 611430 Professional and Management Development Training
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/04/2025
Obligated Amount
$41k
W9124G25A0001 - LODGING
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FFI - DOTHAN AL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
01/30/2025
Obligated Amount
$0.00
W9124G25A0003 - LODGING
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMPTON INN (ENTERPRISE HOSPITALITY, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
01/30/2025
Obligated Amount
$0.00
W9124G25A0002 - LODGING
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GAUTAMSWAMI, LLC (GAUTAMSWAMI LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
01/30/2025
Obligated Amount
$0.00
W911S225PA038 - S2P2: W911S225U0091: X-TIC ACFT LANE
Purchase Order - 332721 Precision Turned Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/20/2024
Obligated Amount
$41.8k
W911S225PA016 - S2P2; GAS POWERED GOLF CART; UNISON BUY 1187840
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MARCON INTERNATIONAL (USA), INC (MARCON INTERNATIONAL USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/27/2024
Obligated Amount
$56.6k

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