White Sands Missile Range (ATEC) Awarded Contracts | Federal Compass

White Sands Missile Range (ATEC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 156
W9115123P0016 - CS-WARRANTY-EXTENSION WARRANTY EXTENSION
Purchase Order - 513210 Software Publishers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/30/2023
Obligated Amount
$59.4k
W9115122P0074 - LABVIEW FULL DEVELOPMENT SYSTEM 60 SEATS
Purchase Order - 511210 Software Publishers
Contractor
NATIONAL INSTRUMENTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/27/2022
Obligated Amount
$59.4k
W9115122P0037 - GROUND VEHICLE SYSTEMS CENTER (GVSC) COUNTER-ANTI-TANK GUIDED MISSILE (ATGM) SOFT-KILL SYSTEM INTEGRATION AND OPTIMIZATION (CASSINO) GROUND TEST SUPPORT
Purchase Order - 541330 Engineering Services
Contractor
SciTec, Inc. (SCITEC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/11/2022
Obligated Amount
$59.9k
W9115121P0086 - LABVIEW LICENSE AGREEMENT
Purchase Order - 511120 Periodical Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/30/2021
Obligated Amount
$52.7k
W9115121P0057 - MATHLAB MAINTENANCE AND LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2021
Obligated Amount
$56.5k
W9115121P0053 - EUROCOM COMMANDER 2 LAPTOPS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2021
Obligated Amount
$177.2k
W9115120C0024 - PROGRAM AND ENGINEERING
Definitive Contract - 541330 Engineering Services
Contractor
Textron (TEXTRON SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/25/2020
Obligated Amount
$1.8M
W9115120P0097 - GENERATORS 18 KW, 3 PHASE, 120/208 VOLT, 60 HZ, MOBILE
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MOBILE POWER GENERATORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/17/2020
Obligated Amount
$63.1k
W9115120P0093 - 940006-01 - NON CONCURRENT VOLUME LICENS
Purchase Order - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/10/2020
Obligated Amount
$46.6k
W9115120P0082 - CAMERA BOSCH MIC_550ALW36N
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/05/2020
Obligated Amount
$0k
W9115120P0053 - AC UNIT REPLACE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
THD CONTRACT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2020
Obligated Amount
$56k
W9115120P0057 - MATLAB SOFTWARE LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2020
Obligated Amount
$63.3k
W9115120P0052 - SYNCSERVER S650 BASE CONFI
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GEIL MARKETING ASSOCIATES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2020
Obligated Amount
$32.6k
W9115120P0019 - FLIR IMAGER AND CALIBRATION PACKAGE.
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
MSI-MID STATE INSTRUMENTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/30/2019
Obligated Amount
$134.2k
W9115120P0008 - NETAPP PRIMARY STORAGE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Swish Data Corporation (SWISH DATA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/15/2019
Obligated Amount
$644.7k
W9115119P0170 - MODEL 2226S - HD-SDI AUDIO/VIDEO H.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GOLDEN STAR TECHNOLOGY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/25/2019
Obligated Amount
$27.8k
W9115119P0138 - INTEGRATING SPHERE SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
OPTRONIC LABORATORIES, LLC (OPTRONIC LABORATORIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/22/2019
Obligated Amount
$16.6k
W9115119P0096 - SOFTWARE SERVICE RENEWAL OF LABVIEW
Purchase Order - 511210 Software Publishers
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/11/2019
Obligated Amount
$43.4k
W9115119P0094 - SYNCSERVER S650 BASE CONFIG
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AKSU PARTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/11/2019
Obligated Amount
$23.2k
W9115119P0080 - CEXXXXX1-60
Purchase Order - 335991 Carbon and Graphite Product Manufacturing
Contractor
AEROTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/25/2019
Obligated Amount
$29.5k

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Awarded Contracts within White Sands Missile Range (ATEC)

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