Armaments Center Awarded Contracts - Total Small Business | Federal Compass

Armaments Center Awarded Contracts - Total Small Business

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W15QKN22C0088 - THIS IS THE PROCUREMENT OF A STANDARD SERVICE AND MAINTENANCE PLAN FOR THE PAL TOWER HOIST.
Definitive Contract - 561210 Facilities Support Services
Contractor
MID-AMERICAN ELEVATOR COMPANY, INC. (MID-AMERICAN ELEVATOR CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/20/2022
Obligated Amount
$132k
W15QKN22D0024 - MULTIPLE AWARD IDIQ CONTRACT TO RDM ENGINEERING LLC FOR FIRE CONTROL SYSTEMS & TECHNOLOGY (FCS&T) DIRECTORATE ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT SERVICES.
IDC - 541511 Custom Computer Programming Services
Contractor
RDM ENGINEERING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/08/2022
Obligated Amount
$23.3M
W15QKN22D0021 - MULTIPLE AWARD IDIQ CONTRACT TO MTA, INC. FOR FIRE CONTROL SYSTEMS & TECHNOLOGY (FCS&T) DIRECTORATE ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT SERVICES
IDC - 541511 Custom Computer Programming Services
Contractor
MTA, INC (MTA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/08/2022
Obligated Amount
$4.7M
W15QKN22D0023 - MULTIPLE AWARD IDIQ CONTRACT TO PROGSIT LLC FOR FIRE CONTROL SYSTEMS & TECHNOLOGY (FCS&T) DIRECTORATE ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT SERVICES.
IDC - 541511 Custom Computer Programming Services
Contractor
PROGSIT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/08/2022
Obligated Amount
$40k
W15QKN22D0022 - MULTIPLE AWARD IDIQ CONTRACT TO NEXAGEN NETWORKS, INC. FOR FIRE CONTROL SYSTEMS & TECHNOLOGY (FCS&T) DIRECTORATE ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT SERVICES.
IDC - 541511 Custom Computer Programming Services
Contractor
NEXAGEN NETWORKS INC (NEXAGEN NETWORKS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/08/2022
Obligated Amount
$40k
W15QKN22D0025 - MULTIPLE AWARD IDIQ CONTRACT TO WISENGINEERING LLC FOR FIRE CONTROL SYSTEMS & TECHNOLOGY (FCS&T) DIRECTORATE ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT SERVICES.
IDC - 541511 Custom Computer Programming Services
Contractor
WISENGINEERING, LLC (WISENGINEERING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/08/2022
Obligated Amount
$6.6M
W15QKN22D0020 - MULTIPLE AWARD IDIQ CONTRACT TO DECILOG, INC. FOR FIRE CONTROL SYSTEMS & TECHNOLOGY (FCS&T) DIRECTORATE ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT SERVICES.
IDC - 541511 Custom Computer Programming Services
Contractor
Decilog, Inc (DECILOG, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/08/2022
Obligated Amount
$40.5M
W91ZLK22P0025 - BASE YEAR PUBLICATION TECHNICIAN
Purchase Order - 561110 Office Administrative Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2022
Obligated Amount
$97.4k
W15QKN21P0105 - LIBS SPECTROMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/28/2021
Obligated Amount
$30.2k
W15QKN21C0073 - GNAT PROADA SOFTWARE
Definitive Contract - 511210 Software Publishers
Contractor
R3 UNIQ INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2021
Obligated Amount
$205k
W15QKN21P0082 - DYNAMIC IMAGE ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MICROTRAC INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/10/2021
Obligated Amount
$129.1k
W15QKN21C0016 - COMMERCIAL SOFTWARE LICENSE SUBSCRIPTION REQUIREMENT -GNAT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
R3 UNIQ INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/14/2021
Obligated Amount
$365.5k
W15QKN21C0006 - PROVIDE HIGH ENERGY ATTRITION MILLING SYSTEM WITH 4 OPTIONS FOR ADDITIONAL HARDWARE.
Definitive Contract - 333517 Machine Tool Manufacturing
Contractor
MATSYS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/17/2020
Obligated Amount
$1.3M
W15QKN20P0101 - LARGE WHEEL LOADER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
AKANA GROUP INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/04/2020
Obligated Amount
$494.9k
W15QKN20P0018 - HEAT TREATING OF ALUMINUM METAL PARTS
Purchase Order - 332811 Metal Heat Treating
Contractor
PODCON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/24/2020
Obligated Amount
$15.5k
W15QKN19P0084 - SOFTWARE MAINTENANCE ON COMSOL SOFTWARE LICENSES CURRENTLY OWNED BY THE GOVERNMENT.
Purchase Order - 511210 Software Publishers
Contractor
COMSOL, INC (COMSOL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/04/2019
Obligated Amount
$26k
W15QKN19P0057 - PURCHASE ORDER FOR ENVIRONMENTAL LAB MATERIALS AND REPAIR, PERIOD OF PERFORMANCE 12 MONTHS.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MECHANICAL SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/12/2019
Obligated Amount
$129.1k
W15QKN19P0043 - TRAK HYDRAULIC COMPONENTS
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
JOHNSON HYDRAULIC SVC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/06/2019
Obligated Amount
$40.7k
W15QKN19P0040 - TO PROVIDE ALUMINUM PARTS FABRICATED FOR THE PRODUCTION OF DAGR RELOCATION KITS, IN SUPPORT OF THE U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND ARMAMENTS CENTER.
Purchase Order - 332313 Plate Work Manufacturing
Contractor
JWF DEFENSE SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/18/2019
Obligated Amount
$129.9k
W15QKN19P0036 - SERVICE AND MAINTENANCE ON A 3D PRINTER LOCATED IN B-3021 AT PICATINNY ARSENAL NJ.
Purchase Order - 541519 Other Computer Related Services
Contractor
FISHER UNITECH, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/14/2019
Obligated Amount
$4.7k

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Awarded Contracts within Armaments Center

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Awarded Contracts by Industry

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