Chemical Biological Center Awarded Contracts - Total Small Business | Federal Compass

Chemical Biological Center Awarded Contracts - Total Small Business

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W91ZLK25PA029 - EMERGENCY POWER SUPPLY SYSTEM MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BERING STRAITS CONSTRUCTION SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2025
Obligated Amount
$167.3k
W911S225PB105 - S2P2: PORTABLE CHILLER W911S225U1446
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2025
Obligated Amount
$64.1k
W91ZLK25D0006 - PROCUREMENT OF 16, 18, AND 24 DEPTH HIGH EFFICIENCY GAS ADSORBERS IN SUPPORT OF THE UNITED STATES COMBAT CAPABILITIES DEVELOPMENT COMMAND, CHEMICAL BIOLOGICAL CENTER.
IDC - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
R.S.E., INC. (RSE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2025
Obligated Amount
$275.2k
W91ZLK23P0062 - TWO (2) LMP-3000 GAS TRACER MONITORS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/17/2023
Obligated Amount
$164.8k
W91ZLK23P0055 - PURCHASE OF 999 PRE FILTERS AND 744 HEPA FILTERS.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FILTMORE TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/27/2023
Obligated Amount
$991.7k
W91ZLK23P0057 - THE REQUIREMENT IS FOR THE PURCHASE OF 134 FLANDERS ALPHA 2000 HEPA FILTERS FOR THE BASE, 130 FLANDERS ALPHA 2000, HEPA FILTERS FOR OPTION YEAR ONE ORDERING PERIOD, AND 127 FLANDERS ALPHA 2000, HEPA FILTERS FOR OPTION YEAR 2 ORDERING PERIOD.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DIAMONDONE ENERGY SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/20/2023
Obligated Amount
$213.6k
W91ZLK23P0030 - THIS CONTRACT IS FOR THE PREVENTATIVE MAINTENANCE AND REPAIR OF RACK AND TUNNEL WASHERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRI-STATE BIOMEDICAL, INC (TRISTATE BIOMEDICAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/16/2023
Obligated Amount
$28.7k
W91ZLK23P0025 - BASE YEAR PEAK SCIENCTIFIC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PEAK SCIENTIFIC INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/10/2023
Obligated Amount
$19.9k
W91ZLK22P0117 - DEVCOM CHEMICAL BIOLOGICAL CENTER REQUIRES A PURCHASE OF 218 PRE FILTERS AND 671 HEPA FILTERS.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FILTMORE TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2022
Obligated Amount
$694.1k
W91ZLK22P0100 - PURCHASE OF AGILENT 8890 GC SYSTEM CUSTOM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2022
Obligated Amount
$71.1k
W91ZLK22P0045 - IRRADIATOR SOURCE REPLACEMENT
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
FOSS THERAPY SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/23/2022
Obligated Amount
$780.7k
W91ZLK22P0028 - OIL-LESS ROTARY SCROLL AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LBS ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/26/2022
Obligated Amount
$44.7k
W91ZLK21P0147 - BASE YEAR AB SCIEX
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
RESEARCH SCIENTIFIC SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2021
Obligated Amount
$60k
W91ZLK21P0145 - PURCHASE OF ONE TIR GAS ANALYZER DX4000
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2021
Obligated Amount
$84.7k
W91ZLK21P0066 - REVERSE OSMOSIS (RO) EQUIPMENT MAINTENAN
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NEU-ION (NEU-ION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/09/2021
Obligated Amount
$31k
W91ZLK21P0045 - B385 COOLING TOWER SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
JAMES A. QUICK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/14/2021
Obligated Amount
$2.2M
W91ZLK21P0027 - PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE SOLIDWORKS SOFTWARE LICENSE RENEWAL.
Purchase Order - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/24/2021
Obligated Amount
$144.9k
W91ZLK20P0096 - PURCHASE AND DELIVERY OF TWO (2) LMP-3000 HALOCARBON MONITORS WITH VERTREL
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
N C S CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2020
Obligated Amount
$137k
W91ZLK20P0085 - PREVENTATIVE MAINTENANCE SHOP EQUIPMENT
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
08/10/2020
Obligated Amount
$1.1M
W91ZLK20P0019 - PURCHASE OF ANNUAL RENEWAL SUBSCRIPTION FOR SIMULATIONS PLUS, GASTRO PLUS / ADMET SOFTWARE FOR CCDC CBC RT
Purchase Order - 511210 Software Publishers
Contractor
SIMULATIONS PLUS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/28/2020
Obligated Amount
$160.3k

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Awarded Contracts within Chemical Biological Center

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Awarded Contracts by Industry

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