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

Army Aviation and Missile Command (AMCOM) Awarded Contracts

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SPRRA126P0001 - NOUN: SHIPPING AND STORAG NSN: 8145-00-301-2987 PN: 13414-017
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ACM ELITE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/29/2025
Obligated Amount
$18.4k
SPRRA226C0001 - NSN: 1420-01-244-5048 PART NUMBER: 11442185 NOUN: ACTUATOR,ELECTROMEC
Definitive Contract - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Woodward, Inc (MPC PRODUCTS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/29/2025
Obligated Amount
$1.1M
W911N226PA001 - INFORMATION TECHNOLOGY SUPPORT SERVICES. DIRECTORATE OF INFORMATION MANAGEMENT REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.
Purchase Order - 541519 Other Computer Related Services
Contractor
Saliense Consulting LLC (SALIENSE CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/23/2025
Obligated Amount
$1.2M
W912NW26P0001 - BUSHING SLEEVE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airtronics (AIRTRONICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/22/2025
Obligated Amount
$8.6k
W911N226AA002 - MASTER BLANKET PURCHASE AGREEMENT FOR CARRIER BRAND REPAIR PARTS TO SUPPORT MULTI-TEMPERATURE REFRIGERATED CONTAINER SYSTEM AND MOBILE INTEGRATED REMAINS COLLECTION SYSTEM FOR THE FORCE SUSTAINMENT PROGRAM.
BPA - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PENN DETROIT DIESEL ALLISON, LLC (PENN POWER GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/21/2025
Obligated Amount
$0.00
W911N226AA001 - MASTER BLANKET PURCHASE AGREEMENT FOR CARRIER BRAND REPAIR PARTS TO SUPPORT MULTI-TEMPERATURE REFRIGERATED CONTAINER SYSTEM AND MOBILE INTEGRATED REMAINS COLLECTION SYSTEM FOR THE FORCE SUSTAINMENT PROGRAM.
BPA - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
COASTAL MECHANICS COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/21/2025
Obligated Amount
$0.00
W911N226AA003 - MASTER BLANKET PURCHASE AGREEMENT FOR CARRIER BRAND REPAIR PARTS TO SUPPORT MULTI-TEMPERATURE REFRIGERATED CONTAINER SYSTEM AND MOBILE INTEGRATED REMAINS COLLECTION SYSTEM FOR THE FORCE SUSTAINMENT PROGRAM.
BPA - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SPACE COAST IC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/21/2025
Obligated Amount
$0.00
W912NW26PA001 - SEMI-ANNUAL PREVENTATIVE MAINTENANCE (PM) SERVICES FOR THE ELECTRON BEAM (EB) WELDING MACHINE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED VACUUM TECHNOLOGY (ADVANCED VACUUM TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/15/2025
Obligated Amount
$23.5k
W911N226DA002 - LIQUID PROPANE GAS (LPG)
IDC - 324110 Petroleum Refineries
Contractor
FERRELLGAS, L.P. (FERRELLGAS, L.P)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/09/2025
Obligated Amount
$275.4k
W9124P26PA001 - UKRAINE NASAMS PMR #1 IN LUBLIN, POLAND
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
10/07/2025
Obligated Amount
$180.1k
W9124P26PA002 - CONTRACTOR LOGISTICS SUPPORT SERVICES (CLSS) FOR POLAND IBCS PMR #9
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
10/07/2025
Obligated Amount
$83.1k
W9124P26PA003 - CONTRACTOR LOGISTICS SUPPORT SERVICES (CLSS) FOR UAE APACHE IPR #3
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
10/07/2025
Obligated Amount
$51.4k
W31P4Q25P0024 - SPARES REQUIREMENT - CIRCUIT CARD ASSEMBLY
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
TRANSMILLE CALIBRATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$3k
W31P4Q25P0025 - SPARE REQUIREMENT - CIRCUIT CARD ASSEMBLY (NSN 5998-01-707-4679)
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$22.4k
SPRRA225P0032 - PATRIOT MISSILE SPARES PROCUREMENT. CIRCUIT CARD ASSEMB NSN: 5998-01-208-2475 MFR CAGE: 05716 MFR PART NUMBER: 11440262
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$137k
SPRRA225C0007 - DLA SPARES REQUIREMENT DELAY LINE NSN: 5999-01-618-4984 MFR CAGE: 6Y858 MFR PART NUMBER: 13646142-5
Definitive Contract - 334419 Other Electronic Component Manufacturing
Contractor
Microchip Technology Inc (MICROSEMI CORP. - RF SIGNAL PROCESSING)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$833.7k
W9124P25PA078 - TWO (2) MASS SETS FOR THE PNEUMATIC CROSS FLOAT SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Fortive (FLUKE ELECTRONICS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$7.8k
W9124P25PA082 - DOCS SOFTWARE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
NEAL GROSSEN (THE DOCTOR'S SOFTWARE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$31k
W9124P25CA016 - THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE SIXTY-NINE (73) TORQUE SYSTEM ITEMS THAT WILL BE USED WITH EXISTING FIELDING, PROCEDURES, AND LOGISTICAL SUPPORT.
Definitive Contract - 334419 Other Electronic Component Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$1.3M
W9124P25AA002 - KEYSIGHT MULTIPLE-YEAR CALIBRATION AND REPAIR AGREEMENT FOR CONTRACTOR SUPPORT TO PROVIDE CALIBRATION AND REPAIR ON ALL USATA-MANAGED, GOVERNMENT-OWNED KEYSIGHT EQUIPMENT.
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$175k

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