Defense Intelligence Agency Awarded Contracts - Program Management | Federal Compass

Defense Intelligence Agency Awarded Contracts - Program Management

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GS00Q17AJC0025 - CONTRACT AWARD AND INITIAL OBLIGATION OF FUNDS
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/22/2017
Obligated Amount
$17M
W90BRJ16A0005 - PROVISION OF LEGAL SERVICES IN SUPPORT OF THE OFFICE OF THE PROGRAM MANAGER - SAUDI ARABIAN NATIONAL GUARD (OPM-SANG) MODERNIZATION PROGRAM.
BPA - 541110 Offices of Lawyers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/28/2015
Obligated Amount
$16.9k
W90BRJ16A0003 - THE CONTRACTOR SHALL SUPPLY AND DELIVER VARIOUS HOUSEHOLD ELECTRONICS, KITCHEN APPLIANCES, AND OTHER SUPPLIES IN SUPPORT OF THE OFFICE OF THE PROGRAM MANAGER - SAUDI ARABIAN NATIONAL GUARD (OPM-SANG).
BPA - 443141 Household Appliance Stores
Contractor
ZAINA INTERNATIONAL
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/09/2015
Obligated Amount
$489.7k
W90BRJ13C0006 - 2013 SPORTS UTILITY VEHICLE AND PASSENGER VANS
Definitive Contract - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/13/2013
Obligated Amount
$2.2M
W90BRJ13C0007 - 2013 SEDAN TYPE VEHICLES
Definitive Contract - 336211 Motor Vehicle Body Manufacturing
Contractor
AL JAZIRAH VEHICLES AGENCIES C (AL JAZIRAH VEHICLES AGENCIES CO LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/13/2013
Obligated Amount
$418k
W90BRJ13P0017 - CATV EQUIPMENT&COMPONENTS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/17/2013
Obligated Amount
$35.9k
W90BRJ11P0103 - LIVING ROOM SET
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
US 21, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
07/30/2011
Obligated Amount
$1.4M
W90BRJ11P0095 - SWIMMING POOL TABLE
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
MAX IDEAS MARKETING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
07/03/2011
Obligated Amount
$18.1k
W90BRJ11P0038 - JACK, HYDRAULIC, MANUAL
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/06/2011
Obligated Amount
$263.8k
W90BRJ11P0033 - DESK, FIELD, 2 FOLDING STOOLS, 7 DRAWERS
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
US 21, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/06/2011
Obligated Amount
$626.2k
W90BRJ11P0035 - TARPAULIN COTTON DUCK 6X12 METERS
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
ADVANCED FUTURE GROUP INTL GENERAL TRADING & CONTRACTING CO. W.L.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/06/2011
Obligated Amount
$755.7k
W90BRJ11P0037 - ANALYZER, ENGINE, PORTABLE
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
AL ESNAD EST. FOR MILITARY SUPPLIES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/06/2011
Obligated Amount
$3.8M
W90BRJ11P0034 - CONCERNTINA WIRE
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/06/2011
Obligated Amount
$289.3k
W90BRJ11P0036 - CABINET, TOOL AND REPAIR PARTS 20 DRAWER
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/06/2011
Obligated Amount
$515.7k
W90BRJ11P0045 - UNIT PRICE BOOK
Purchase Order - 541511 Custom Computer Programming Services
Contractor
USCOST INCORPORATED (U.S. COST INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/22/2011
Obligated Amount
$33.6k
W90BRJ11P0001 - BOTTLED WATER DELIVERY - 5 GALLON JUG
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/08/2010
Obligated Amount
$18.4k
N3654A09P2007 - WATER PROGRAM MANAGER
Purchase Order - 541330 Engineering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Forces Europe-Africa/6th Fleet
Effective date
10/09/2008
Obligated Amount
$54.8k
HHM40205M0268 - HH VIRGINIA CONTRACTING ACTIVITY HHM40205M0268 N N STRATEGIC E-BUSINESS SOLUTIONS 3 BETHESDA METRO PLAZA BETHESDA MD ARLINGTON ARLINGTON VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * A 9 D N 2 N B N A A N
Purchase Order - 561210 Facilities Support Services
Contractor
STRATEGIC E-BUSINESS SOLUTIONS
Contracting Agency/Office
Defense»Defense Intelligence Agency
Effective date
07/07/2005
Obligated Amount
$998.4k
HHM40204M0427 - HH VIRGINIA CONTRACTING ACTIVITY HHM40204M0427 N N SOS INTERNATIONAL LTD 99 WALL STREET, 18TH FLOOR NEW YORK NY NEW YORK NEW YORK NEW YORK N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 9 D N U 2 N C Z A A N
Purchase Order - 923110 Administration of Education Programs
Contractor
SOS International (SOS INTERNATIONAL LTD)
Contracting Agency/Office
Defense»Defense Intelligence Agency
Effective date
08/08/2004
Obligated Amount
$443.9k
HHM40204C0010 - HH VIRGINIA CONTRACTING ACTIVITY HHM40204C0010 N N GLOBAL LOGISTICS & SERVICES W C RING ROAD DOHA QA * QA * * QATAR N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 3 B Z N 2 B N B QA L A A N
Definitive Contract - 561990 All Other Support Services
Contractor
GLOBAL LOGISTICS & SERVICES W .L.L. (GLOBAL LOGISTICS & SERVICES W)
Contracting Agency/Office
Defense»Defense Intelligence Agency
Effective date
02/02/2004
Obligated Amount
$5.5M

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