National Ground Intelligence Center (NGIC) Awarded Contracts | Federal Compass

National Ground Intelligence Center (NGIC) Awarded Contracts

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W91RUS25P0011 - LOCAL VOICE AND DATA CIRCUITS FOR THE NATIONAL GROUND INTELLIGENCE CENTER, VA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/13/2025
Obligated Amount
$76.8k
W911S224P0508 - HIGH-CAP HIGH VOL DOC HOLE PUNCH UNISON BUY #1167469_02
Purchase Order - 323120 Support Activities for Printing
Contractor
STANDARD GRAPHICS MID-ATLANTIC, INC (STANDARD GRAPHICS MID- ATLANTIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/02/2024
Obligated Amount
$38.4k
W911S223P1289 - UNISON BUY #1149314 HIGH-CAP HIGH VOL DOC HOLE PUNCH
Purchase Order - 323120 Support Activities for Printing
Contractor
MARCON INTERNATIONAL (USA), INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2023
Obligated Amount
$0.00
W9123621C2033 - CONSTRUCTION PHASE SERVICES NGIC RIVANNA STATION
Definitive Contract - 541310 Architectural Services
Contractor
GUERNSEY/TINGLE ARCHITECTS, P.C.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
07/07/2021
Obligated Amount
$768.3k
W9123621C2024 - NATIONAL GROUND INTELLIGENCE CENTER RIVANNA STATIN SECURE OPERATIONS ADMINISTRATION FACILITY, CHARLOTTESVILLE, VIRGINIA CONSTRUCTION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
M. A. Mortenson Companies, Inc (M. A. MORTENSON COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
04/30/2021
Obligated Amount
$73.2M
W91RUS20C0029 - LOCAL EXCHANGE SERVICES FOR THE NATIONAL GROUND INTELLIGENCE CENTER, VA.
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/21/2020
Obligated Amount
$259.6k
W91CRB20P0005 - SMALL ARMS AND MUNITIONS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
AGENCIJA ALAN D.O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/13/2019
Obligated Amount
$120.7k
W91CRB20P0003 - PERLUCOR CERAMTEC PLATES
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
MARCUS MATERIALS CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/31/2019
Obligated Amount
$64.9k
W91CRB19P0056 - AUTOMATED BIOMETRIC IDENTIFICATION SYSTEM (ABIS)
Purchase Order - 541512 Computer Systems Design Services
Contractor
DERMALOG IDENTIFICATION SYSTEMS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/04/2019
Obligated Amount
$529k
W91CRB19P0027 - RADIOBARRIER PERIMETER SECURITY SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DEFENGUARD SYSTEMS S.R.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/29/2019
Obligated Amount
$656.9k
W911W519P0003 - ADP-ENT-ADD-USR-1K
Purchase Order - 511210 Software Publishers
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date
12/04/2018
Obligated Amount
$76.9k
W911W519P0001 - 36 PORT CALLEGRA.UC 6.14 JITC SP1RU3
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
VANRAN COMMUNICATIONS SERVICES, INC.
Contracting Agency/Office
Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date
10/01/2018
Obligated Amount
$18.4k
W911W518P0040 - 3D LASER SCANNING SYSTEM
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Ametek, Inc (CREAFORM U.S.A. INC.)
Contracting Agency/Office
Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date
09/21/2018
Obligated Amount
$214k
W911W518P0038 - 1.1 N5193A-540
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date
09/14/2018
Obligated Amount
$329.8k
W911W518P0039 - HANDHELD X-RAY FLUORESCENCE ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC)
Contracting Agency/Office
Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date
09/14/2018
Obligated Amount
$33.1k
W911W518P0036 - IGT :IGT DATABASE SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
OPTICAL SOCIETY OF AMERICA, INCORPORATED THE
Contracting Agency/Office
Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date
09/07/2018
Obligated Amount
$7.6k
W911W518P0031 - MEKEL MACH 7 MICROFICHE READER AND SCANNER INCLUDING OPTIONAL SCANNER SUPPORT PACKET.
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CROWLEY MICROGRAPHICS, INC.
Contracting Agency/Office
Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date
09/06/2018
Obligated Amount
$0.00
W911W518P0035 - SCIFINDER SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
American Chemical Society (AMERICAN CHEMICAL SOCIETY)
Contracting Agency/Office
Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date
09/06/2018
Obligated Amount
$94k
W911W518P0034 - APG SCIF FURNITURE AND WORKSPACE DESIGN
Purchase Order - 337214 Office Furniture
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date
09/05/2018
Obligated Amount
$160.6k
W911W518P0033 - FIBERPLEX ISOLATOR FOR TELEPHONES.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Army»Army Intelligence and Security Command»National Ground Intelligence Center (NGIC)
Effective date
08/30/2018
Obligated Amount
$5.5k

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