Dugway Proving Ground Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Dugway Proving Ground Awarded Task Orders and BPA Calls - Total Small Business

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W51EW726FA001 / W51EW726DA001 - WEST DESERT TEST CENTER (WDTC) MISSION SUPPORT SERVICES (MSS) TASK ORDER #1 FOR CONTRACTOR PHASE-IN
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES INC)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$100k
W911S625FA035 / 47QSMS24D004X - PURCHASE AND DELIVERY OF TWO TRAILER MOUNTED 45 KVA GENERATORS AND TWO TRAILER MOUNTED 125 KVA GENERATORS.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COFFMAN ELECTRICAL EQUIPMENT COMPANY (COFFMAN ELECTRICAL EQUIPMENT CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/23/2025
Obligated Amount
$331k
0018 / W911S610D0002 - MODIFICATIONS TO BLDG 4153
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AMT CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/27/2013
Obligated Amount
$33k
0018 / W911S610D0004 - CONSTRUCT PRE-ENGINEERED BUILDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/11/2012
Obligated Amount
$141.5k
0017 / W911S610D0003 - MODIFICATIONS OF RM OFFICES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SAIZ CONSTRUCTION COMPANY INCORPORATED (SAIZ CONSTRUCTION CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/11/2012
Obligated Amount
$86.6k
0017 / W911S610D0004 - CONSTRUCT TECHNICAL DIRECTOR OFFICE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
06/14/2012
Obligated Amount
$56.5k
0053 / W911S609D0005 - WD COMMAND CONF RM VTC REPAIR
Delivery Order - 541512 Computer Systems Design Services
Contractor
TELECOM SYSTEM SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
01/03/2012
Obligated Amount
$5k
0049 / W911S609D0005 - LANDWARNET SERVICES: OPTION YEAR 2
Delivery Order - 541512 Computer Systems Design Services
Contractor
TELECOM SYSTEM SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/15/2011
Obligated Amount
$13.8k
0017 / W911S609D0005 - LANDWARNET SERVICES TO 0017 FIBER CABLE TO SPD THAW BOXES
Delivery Order - 541512 Computer Systems Design Services
Contractor
TELECOM SYSTEM SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/11/2010
Obligated Amount
$6.6k
0348 / W911S606D0001 - JCAD M4E1 POST FIELD DETECTION
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/08/2010
Obligated Amount
$53.7k
0018 / W911S609D0005 - BARCO PROJECTOR MAINTENANCE
Delivery Order - 541512 Computer Systems Design Services
Contractor
TELECOM SYSTEM SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/06/2010
Obligated Amount
$8.5k
0018 / W911S609D0003 - MFC - LINEAR FLOW 2 SLPM BASE YR
Delivery Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
SIERRA INSTRUMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
04/20/2010
Obligated Amount
$17k
0017 / W911S609D0003 - MASS FLOW CONTROLLERS - 2000 SCCM OPTION YR 1
Delivery Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
SIERRA INSTRUMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
03/25/2010
Obligated Amount
$3.4k
0017 / W911S605D0006 - RADAR PREVENTATIVE MAINTENANCE
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
DOPPLERTECH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
02/18/2010
Obligated Amount
$28.6k
0018 / W911S605D0001 - OPTION YEAR 4 FIRM-FIXED SERVICES
Delivery Order - 541330 Engineering Services
Contractor
MESH Inc (MESH INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
03/11/2009
Obligated Amount
$68.2k
0017 / W911S605D0001 - OPTION YEAR 4 FIRM-FIXED SERVICES
Delivery Order - 541330 Engineering Services
Contractor
MESH Inc (MESH INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
03/05/2009
Obligated Amount
$331.6k
0017 / W911S604D0001 - ABATE FLOOR TILE 5450
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC. (ENVIRONMENTAL ABATEMENT, INCOR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
07/02/2008
Obligated Amount
$5.6k
0017 / W911S606D0003 - RAPTOR DETERRENT
Delivery Order - 517910 Other Telecommunications
Contractor
SUH'DUTSING TECHNOLOGIES, LLC (SUHDUTSING TECHNOLOGIES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
04/30/2008
Obligated Amount
$95.5k
0175 / W911S606D0001 - PSCBCG AND MDLD VERIFICATION
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
01/17/2008
Obligated Amount
$5.6k
0146 / W911S606D0001 - JSLIST JPE AEROSOL TEST PLAN
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/20/2007
Obligated Amount
$881.39

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Awarded Task Orders within Dugway Proving Ground

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Awarded Task Orders by Industry

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