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

Army Aviation and Missile Command (AMCOM) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912NW26PA005 - DOCUMENT SHREDDING SERVICES.
Purchase Order - 561990 All Other Support Services
Contractor
VERITRUST CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
12/03/2025
Obligated Amount
$27.5k
W9124P26PA005 - CONTRACTOR LOGISTICS SUPPORT SERVICE (CLSS) CONTRACT FOR THE TAIWAN STINGER PERFORMANCE MANAGEMENT REVIEW 6.
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
11/26/2025
Obligated Amount
$56.9k
W58RGZ26D0015 - FRIM FIXED PRICE CONTRACT FOR THE MAINTENANCE AND OVERHAUL OF THE LEFT AND RIGHT HAND EXHAUST DUCTS IN SUPPORT OF THE UH-60 BLACKHAWK HELICOPTER.
IDC - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
OVERHAUL SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/25/2025
Obligated Amount
$3.2M
W58RGZ26C0002 - APACHE NEW BUILD ATTACK HELICOPTERS (AH)-64E FOR FOREIGN MILITARY SALE CUSTOMERS POLAND (QTY OF 96), EGYPT (QTY OF 2) AND KUWAIT (QTY OF 8). THIS INCLUDES ASSOCIATED COMPONENTS AND ACCESSORIES AND LONGBOW CREW TRAINERS (LCTS)
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/25/2025
Obligated Amount
$2.3B
SPRRA126C0003 - CH47 SPARE PARTS
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transaero, Inc (TRANSAERO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/13/2025
Obligated Amount
$1.1M
SPRRA226P0003 - PISTON,LINEAR ACTUA
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Transdigm, Inc (AEROCONTROLEX GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/13/2025
Obligated Amount
$331.1k
SPRRA126C0001 - SPARES
Definitive Contract - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/06/2025
Obligated Amount
$134k
W912NW26PA004 - PROVIDE PREVENTATIVE MAINTENANCE, HARDWARE AND SOFTWARE, TECHNICAL AND REMEDIAL SERVICES, RESOLVE TECHNICAL ISSUES, CORRECT DOWN SYSTEMS, PROVIDE MODULE AND COMPONENT EXCHANGE ON THE FLUID CELL PRESS TO ENSURE RAPID EQUIPMENT TURNAROUND TIME.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Hartech Group LLC (HARTECH GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
11/06/2025
Obligated Amount
$21.3k
W912NW26PA002 - METAL SPRAY BOOTH PM AND CALIBRATIONS FOR SIX (6) SYSTEMS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OERLIKON METCO (US) INC. (OERLIKON METCO US INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
11/05/2025
Obligated Amount
$31.5k
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

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