Army Aviation and Missile Command (AMCOM) Awarded Contracts - Program Management | Federal Compass

Army Aviation and Missile Command (AMCOM) Awarded Contracts - Program Management

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W58RGZ24D0037 - FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE RIGHT HAND STABILATOR IN SUPPORT OF THE UTILITY HELICOPTER 60 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO ENGINEERING SUPPORT GROUP INC. (AERO ENGINEERING SUPPORT GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/05/2024
Obligated Amount
$1.7M
W58RGZ24D0011 - FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE LEFT HAND STABILATOR IN SUPPORT OF THE UTILITY HELICOPTER 60 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO ENGINEERING SUPPORT GROUP INC. (AERO ENGINEERING SUPPORT GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/04/2023
Obligated Amount
$5M
W31P4Q23P0034 - UPDATING THE MIL-STD-3031 SPECIFICATION TO ALIGN WITH ISSUE 4.2 OF THE S1000D SPECIFICATION IS VITAL TO ENHANCING INTEROPERABILITY, DATA EXCHANGE, AND INFORMATION MANAGEMENT IN ARMY PROGRAMS.
Purchase Order - 561410 Document Preparation Services
Contractor
PENTECOM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/27/2023
Obligated Amount
$240.2k
W911N223C0007 - FIBER OPTIC CABLE INSTALLATION
Definitive Contract - 335921 Fiber Optic Cable Manufacturing
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/13/2023
Obligated Amount
$8.1M
W911N223C0008 - BLAST BOOTH WHOLE VEHICLE DRIVE THROUGH REPLACEMENT AT LETTERKENNY ARMY DEPOT
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CEDARVILLE ENGINEERING GROUP, LLC (CEDARVILLE ENGINEERING GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/13/2023
Obligated Amount
$8.6M
W9124P23P0028 - EGYPT PROGRAM MANAGEMENT REVIEW
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEJIREH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/03/2023
Obligated Amount
$50.7k
W9124P23P0041 - TAIWAN TOW PROGRAM MANGEMENT REVIEW #9 AND JAVELIN PROGRAM MANAGEMENT REVIEW #7
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEJIREH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/14/2023
Obligated Amount
$49.9k
W58RGZ23D0059 - FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE RELAY ASSEMBLY IN SUPPORT OF THE UTILITY HELICOPTER 60 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Rotair Aerospace Corp (ROTAIR AEROSPACE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/28/2023
Obligated Amount
$346.1k
W9124P23P0014 - LODGING AND LOGISTICAL SUPPORT FOR APACHE PROGRAM MANAGEMENT REVIEW IN SCOTTSDALE, ARIZONA.
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEJIREH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/08/2023
Obligated Amount
$41.1k
W911N222P0045 - FARO LASER TRACKER CMM AND WARRANTY TO SUPPORT THE VARIOUS RECAPITALIZATION PROGRAMS AT LETTERKENNY ARMY DEPOT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/28/2022
Obligated Amount
$63k
W9124P22P0019 - EGYPT PROGRAM MANAGEMENT REVIEW IN SUPPORT OF SECURITY ASSISTANCE MANAGEMENT DIRECTORATE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MARRIOTT INTERNATIONAL INCORPORATED (5918) 5986 (WORLD CENTER MARRIOTT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/12/2022
Obligated Amount
$40k
W9124P22P0014 - INDONESIA PROGRAM MANAGEMENT REVIEW IN SUPPORT OF SECURITY ASSISTANCE MANAGEMENT DIRECTORATE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KSG ENTERPRISES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/01/2022
Obligated Amount
$13.1k
W9124P22P0012 - APACHE PROGRAM MANAGEMENT REVIEW - CONFERENCE ROOM SPACE & AV EQUIPMENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNRE CHAPARRAL I, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/18/2022
Obligated Amount
$20.5k
W912NW22P0039 - CHROME PLATING NO MASK FIXTURES
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
SUNVAIR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
02/25/2022
Obligated Amount
$419.5k
W911N222A0009 - BLANKET PURCHASE MASTER AGREEMENT TO PROCURE WEATHERHAVEN BRAND NAMED PARTS IN SUPPORT OF THE FORCE SUSTAINMENT CONTAINERIZED KITCHEN PROGRAM AT LETTERKENNY ARMY DEPOT.
BPA - 332439 Other Metal Container Manufacturing
Contractor
WEATHERHAVEN RESOURCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/22/2021
Obligated Amount
$264.5k
W58RGZ21C0017 - THIS CONTRACT IS AWARDED TO PROCURE AND SHIP REPLENISHMENT SPARES FOR THE EGYPTIAN AIR FORCE(EAF) APACHE PROGRAM AS OUTLINED IN SECTION B OF THE CONTRACT.
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/19/2021
Obligated Amount
$1.9M
W58RGZ21D0014 - CFSR SUPPORT FOR APACHE AH64 SENSOR COMPONENTS
IDC - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/23/2020
Obligated Amount
$21.2M
W911N220P0035 - RUN FLAT, VFI G185 MOLDED IN SUPPORT OF THE HUSKY ROUTE CLEARANCE VEHICLE PROGRAM AT LETTERKENNY ARMY DEPOT
Purchase Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/22/2020
Obligated Amount
$1.1M
W58RGZ20D0005 - FOREIGN MILITARY SALES POST PRODUCTION SUPPORT SERVICES IN SUPPORT OF THE APACHE AH-64D/E AIRFRAME
IDC - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/19/2019
Obligated Amount
$350.7M
W911W619P0015 - VIDEO/AUDIO/CONTROL SYSTEM HARDWARE
Purchase Order - 517911 Telecommunications Resellers
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
09/30/2019
Obligated Amount
$62k

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Awarded Contracts within Army Aviation and Missile Command (AMCOM)

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