Armaments Center Awarded Contracts | Federal Compass

Armaments Center Awarded Contracts

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W15QKN24PV091 - MANUFACTURING OF ONE (1) METERING SLEEVE, 155MM AIR GUN
Purchase Order - 332710 Machine Shops
Contractor
SAVIT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/10/2024
Obligated Amount
$39.4k
W15QKN24P0024 - IMPETUS SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
CERTASIM, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/10/2024
Obligated Amount
$234k
W15QKN24PV094 - THIS IS FOR A HARDNESS TESTER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DDI ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/09/2024
Obligated Amount
$95.1k
W15QKN24PV096 - THIS IS FOR FANUC A- ROBOT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DDI ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/09/2024
Obligated Amount
$44.6k
W15QKN24PV093 - THIS IS FOR B1091 LAB DECOMMISSION AND REMOVAL.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/05/2024
Obligated Amount
$101.5k
W15QKN24PV089 - DATA ACQUISITION SYSTEM QESA.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/04/2024
Obligated Amount
$40.5k
W15QKN24PV092 - THIS IS FOR MS TEAMS CAPABILITIES IN THE CONFERENCE ROOMS.
Purchase Order - 541519 Other Computer Related Services
Contractor
Advanced Software Systems, Inc (ASSYST INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/04/2024
Obligated Amount
$22.2k
W15QKN24P0023 - MOSAIC ELEMENT HT8 3D PRINTER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MATTERHACKERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/03/2024
Obligated Amount
$14.5k
W15QKN24PV085 - THIS IS FOR FANUC 35IB.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DDI ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2024
Obligated Amount
$158.9k
W15QKN24C0029 - PHASE II STTR CONTRACT TITLED: "IN SITU NANOCOMPOSITE ENHANCED DUAL USE ENERGETIC MATERIAL".
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
HELICON CHEMICAL COMPANY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$575.2k
W15QKN24PV088 - WINDOW BRACKET ASSEMBLY LONG AND SHORT PAINTING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
QUALITY METAL FINISHING INC (QUALITY METAL FINISHING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$87.3k
N001742490042 - SOLID-FUELED GAS GENERATOR BASED RDE
Other Transaction Agreement
Contractor
Advanced Technology International (ADVANCED TECHNOLOGY INTERNATIONAL)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/28/2024
Obligated Amount
$680k
W15QKN24PV090 - THIS IS FOR SIRIUS 2XPCM.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$23.1k
W15QKN24PV072 - THIS IS FOR LABODOSER AND BLADES.
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
Struers Inc (STRUERS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$14.8k
W15QKN24P0025 - FIDELITY POINTWISE MESHING SOFTWARE LICENSE AND MAINTENANCE SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
CADENCE DESIGN SYSTEMS, INC. (CADENCE DESIGN SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2024
Obligated Amount
$12.6k
W15QKN24PV087 - THIS HFI.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PENNSYLVANIA STEEL COMPANY, INC. (PENNSYLVANIA STEEL CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2024
Obligated Amount
$17.6k
W911PT24P0148 - 3 EACH - OGP SMARTSCOPES
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
QUALITY VISION INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
08/27/2024
Obligated Amount
$733.5k
W15QKN24P0019 - PHASE I SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) CONTRACT FOR "THERMAL PROTECTION COSTING FOR ARTILLERY PROJECTILES"
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LynnTech (LYNNTECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/21/2024
Obligated Amount
$197k
W15QKN24PV081 - THE REQUIREMENT IS FOR THE PURCHASE OF JPEO SIPR ROOM FURNITURE AND RECEPTION DESK.
Purchase Order - 337214 Office Furniture
Contractor
AFFORDABLE INTERIOR SYSTEMS, I (AFFORDABLE INTERIOR SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/19/2024
Obligated Amount
$12.1k
W15QKN24PV084 - B91 CONFERENCE ROOM UPGRADES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Zivaro, Inc (ZIVARO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/19/2024
Obligated Amount
$40.9k

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Awarded Contracts within Armaments Center

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Awarded Contracts by Industry

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