Intelligence Center of Excellence Awarded Contracts | Federal Compass

Intelligence Center of Excellence Awarded Contracts

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W91RUS25P0010 - REPAIR AND REPROGRAMMING OF TWO VINDICATOR BADGE MANAGER SYSTEMS
Purchase Order - 561621 Security Systems Services
Contractor
Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/07/2025
Obligated Amount
$9.4k
W91RUS25P0009 - INSTALLATION OF EXPANSION EQUIPMENT AND TESTING OF THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM-IV (ICIDS-VI) AT BUILDING 62702 (TALLMADGE HALL) ON FORT HUACHUCA, ARIZONA.
Purchase Order - 561621 Security Systems Services
Contractor
PYROCOM SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2025
Obligated Amount
$11.2k
W900KK25C0015 - BRIDGE FOR CONTINUED INFORMATION TECHNOLOGY SERVICE AND SUPPORT FOR MILITARY INTELLIGENCE CENTER OF EXCELLENCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
05/06/2025
Obligated Amount
$4.6M
W9124A25P0001 - HORSE FARRIER SERVICES FOR B TROOP, 4TH UNITED STATES CAVALRY, FORT HUACHUCA, ARIZONA.
Purchase Order - 115210 Support Activities for Animal Production
Contractor
ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/23/2025
Obligated Amount
$76.2k
W91RUS24P0043 - OFFICE FURNITURE WORKSTATIONS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2024
Obligated Amount
$99.1k
W91RUS24P0036 - NICHOLSON HALL BACK PAD FENCING
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
STAN'S FENCE CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2024
Obligated Amount
$27.5k
W91RUS24P0033 - SITE MAVERICK MATERIALS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
CIRCUIT-TRON CORPORATION (CIRCUIT-TRON CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2024
Obligated Amount
$39k
W900KK24D0024 - AWARD OF THE EDUCATION, DOCTRINE, AND INSTRUCTION FOR INTELLIGENCE EFFORTS (EDIF-IE) SERVICE CONTRACT
IDC - 611430 Professional and Management Development Training
Contractor
TIPPING POINT SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/06/2024
Obligated Amount
$13.7M
W91RUS24P0031 - LABOR
Purchase Order - 561621 Security Systems Services
Contractor
FIRELAKE CONSTRUCTION, INC. (FIRELAKE CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/23/2024
Obligated Amount
$38.6k
W91RUS24P0018 - ROWE HALL DISINTEGRATOR/BRIQUETTOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/17/2024
Obligated Amount
$51.5k
W91RUS24P0007 - ALVARADO HALL PICTURE WALL FRAMES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
COCHISE TECH AND DEVELOPMENT LLC (COCHISE TECH AND DEVELOPMENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/20/2024
Obligated Amount
$32.9k
W91RUS23P0093 - PROCUREMENT OF OPFOR SOLUTIONS SA-5 GAMMON, SURFACE-TO-AIR SURROGATE TARGET SYSTEM.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
OPFOR SOLUTIONS INC. (OPFOR SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2023
Obligated Amount
$165.6k
W91RUS23P0086 - PROCUREMENT OF THE T/RX UNIT FROM VIAVI.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VIAVI SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$272.9k
W91RUS23C0020 - ARMY ALL-SOURCE CREDENTIALING COURSE
Definitive Contract - 611430 Professional and Management Development Training
Contractor
TIPPING POINT SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$484.1k
W91RUS23P0088 - SPECTRUM GUARDS AND MAGPIE SYSTEMS WITH SOFTWARE UPGRADE, EXTERNAL ANTENNAS, AND WARRANTIES.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CACI (CHARON TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$694.9k
W91RUS23P0084 - PROCUREMENT OF THE ASI ELITE V3 THREAT WAVEFORM EMULATOR.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ADVANCED STRATEGIC INSIGHT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$91.9k
W91RUS23P0087 - PROCUREMENT OF THE CACI MASTODON BEAST.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CACI (MASTODON DESIGN LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$375.5k
W91RUS23P0085 - PROCUREMENT OF THE T2S S-BAND DLFEN
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
T2S, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$55k
W91RUS23P0080 - ALVARADO HALL FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
NASH HARBOR SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2023
Obligated Amount
$246.1k
W91RUS23P0081 - PROCUREMENT OF QUIET PROFESSIONALS LLC PROPRIETARY CEREBRA GRAY PLATFORM POWERED BY QUANTUM FUSION ADVANCED ANALYTICS AND MOVEMENT TRACKING CAPABILITY.
Purchase Order - 517810 All Other Telecommunications
Contractor
Quiet Professionals LLC (QUIET PROFESSIONALS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2023
Obligated Amount
$1.9M

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Awarded Contracts within Intelligence Center of Excellence

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