PD Acquisition, Logistics and Technology Enterprise Systems and Services Awarded Contracts | Federal Compass

PD Acquisition, Logistics and Technology Enterprise Systems and Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QF525CA033 - THIS IS A REQUEST FOR AIR COMPRESSOR PREVENTIVE MAINTENANCE (PM) EMERGENCY REPAIR SERVICE (ERS).
Definitive Contract - 333912 Air and Gas Compressor Manufacturing
Contractor
PROLIFIC SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/28/2025
Obligated Amount
$10.1k
W91QF525CA025 - 1. PROJECT NAME - PARKING LOT SEALING AND RESTRIPING ALTESS 2. TYPE OF ACQUISITION: THIS ACQUISITION IS A 100% SMALL BUSINESS SET ASIDE.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
IQR QUALITY ELECTRICAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/18/2025
Obligated Amount
$47.9k
W91QF525CA028 - DOMESTIC WATER SYSTEM UPGRADE SERVICES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AGILE VANGUARDS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/13/2025
Obligated Amount
$45k
W91QF525DA007 - ALTESS FIRE SUPPRESSION AND FIRE EXTINGUISHER MAINTENANCE
IDC - 561990 All Other Support Services
Contractor
PYE-BARKER FIRE & SAFETY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/17/2025
Obligated Amount
$37k
W91RUS25PA014 - LOCAL VOICE CIRCUITS FOR ALTESS, VA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/27/2025
Obligated Amount
$26.9k
W91QF525DA005 - ALTESS FIRE SUPPRESSION AND FIRE EXTINGUISHER MAINTENANCE
IDC - 561990 All Other Support Services
Contractor
FIRE & LIFE SAFETY CONSULTANTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/16/2025
Obligated Amount
$0.00
W91QF524P0017 - EXTENDED WARRANTY SERVICE - BASE YR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DATA SECURITY, INC. (DATA SECURITY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/07/2024
Obligated Amount
$27.7k
W91QF524P0002 - DIESEL FUEL RECONDITIONING SVS - BASE YR
Purchase Order - 561210 Facilities Support Services
Contractor
PATRIOT CLEAN FUEL, LLC (PATRIOT CLEAN FUEL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
01/22/2024
Obligated Amount
$68.6k
HC108424P0002 - US FEDERAL VSPP MONTHLY RENTAL MIN 360
Purchase Order - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/18/2023
Obligated Amount
$2.4M
W91QF523D0014 - BATTERY REPLACEMENT SERVICE
IDC - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPU DYNAMICS, LLC (COMPU DYNAMICS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/29/2023
Obligated Amount
$732.7k
W91QF523P0027 - EASTSIDE SWITCHGEAR MODERNIZATION
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
VIRGINIA ENERGY & LIGHTING, LLC (VIRGINIA ENERGY AND LIGHTING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/23/2023
Obligated Amount
$498.9k
W91QF522C0014 - GALAXY SECURITY SYSTEM PM - BASE YR
Definitive Contract - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/21/2022
Obligated Amount
$62.8k
W91QF522P0011 - UST INSPECTION & REPAIR SERVICE
Purchase Order - 332420 Metal Tank
Contractor
PATRIOT CLEAN FUEL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/21/2022
Obligated Amount
$63.7k
W91QF522P0012 - UST/ATG MONITOR REPLACEMENT
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
PARS CONSULTING ENGINEERS, INC. (PARS CONSULTING ENGINEERS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/30/2022
Obligated Amount
$27.8k
W91QF522D0010 - ERS PART & LABOR
IDC - 541513 Computer Facilities Management Services
Contractor
GOLDEN TECH SYSTEMS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/21/2022
Obligated Amount
$2.9M
W91QF522P0004 - SWITCHGEAR PM - BASE YR
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
VIRGINIA ENERGY & LIGHTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
03/28/2022
Obligated Amount
$155.3k

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