PEO Aviation Awarded Contracts - Total Small Business | Federal Compass

PEO Aviation Awarded Contracts - Total Small Business

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W58RGZ24D0004 - LOGISTIC SUPPORT FACILITY SERVICES (LSFS-1)
IDC - ACC-RSA Logistic Support Facility Services (LSFS-1) - 488190 Other Support Activities for Air Transportation
Contractor
TYONEK WORLDWIDE SERVICES, INC. (TYONEK WORLDWIDE SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/04/2023
Obligated Amount
$625.6k
W58RGZ24D0006 - LSFMA SUPPORT SERVICES (LSFS-1) MULTIPLE AWARD IDIQ, BASE CONTRACT W58RGZ-24-D-0006
IDC - ACC-RSA Logistic Support Facility Services (LSFS-1) - 488190 Other Support Activities for Air Transportation
Contractor
YULISTA SUPPORT SERVICES, LLC (YULISTA SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/04/2023
Obligated Amount
$3.9M
W58RGZ24D0005 - LSFMA SUPPORT SERVICES (LSFS-1) MULTIPLE AWARD IDIQ, BASE CONTRACT W58RGZ-24-D-0005
IDC - ACC-RSA Logistic Support Facility Services (LSFS-1) - 488190 Other Support Activities for Air Transportation
Contractor
DEFENSE ACQUISITION, INC (VALI, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/04/2023
Obligated Amount
$2.7M
W58RGZ23D0027 - BASIC AWARD FOR SOLDIER UNMANNED AIRCRAFT SYSTEM (SUAS) DESIGN AND ENGINEERING SUPPORT SERVICES.
IDC - 541330 Engineering Services
Contractor
STRATA-G SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/28/2023
Obligated Amount
$0.00
W58RGZ21D0062 - BASIC AWARD FOR SOLDIER UNMANNED AIRCRAFT SYSTEM (SUAS) TECHNICAL SUPPORT SERVICES SUSTAINMENT ENGINEERING SERVICES.
IDC - 541330 Engineering Services
Contractor
SYSTEM DYNAMICS INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/13/2021
Obligated Amount
$1.7M
W58RGZ20D0070 - TO AWARD THE UH-60M BLACK HAWK AIRCRAFT MULTI-FUNCTIONAL DISPLAY (MFD) AVIONICS SUITE.
IDC - 336411 Aircraft Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/14/2020
Obligated Amount
$92.3M
W58RGZ20P0085 - BELL 212 AIRCRAFT PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HIGH NOON UNLIMITED, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/03/2020
Obligated Amount
$171.5k
W58RGZ20C0035 - SPARE PARTS FOR THE MD500E HELICOPTER ARE BEING PURCHASED FOR THE COUNTRY OF EL SALVADOR.
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ACQUISITION INTEGRATION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/18/2020
Obligated Amount
$732.9k
W58RGZ20P0069 - BELL 212 AIRCRAFT SPARE PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HURRICANE ELECTRONICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/17/2020
Obligated Amount
$252.3k
W58RGZ18D0124 - PURCHASE OF CPHE HARDWARE
IDC - 336411 Aircraft Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2018
Obligated Amount
$12.9M
W9124P17PA010 - IPR SUPPORT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JACKSON CONFERENCE CENTER, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/21/2016
Obligated Amount
$25.6k
W911QX16P0363 - 900 SERIES DYNAMIC SIGNAL ANALYZER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DATA PHYSICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2016
Obligated Amount
$59.7k

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Awarded Contracts within PEO Aviation

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Awarded Contracts by Industry

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