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

Army Aviation and Missile Command (AMCOM) Awarded Contracts

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1 - 20 of 32,340
SPRRA124C0004 - NOUN: FAN,VANEAXIAL NSN: 4140-01-329-3428 P/N: 52E15-1
Definitive Contract - 333413 Industrial and Commercial Fan and Blower and Air Purification 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
11/14/2023
Obligated Amount
$6.6M
W31P4Q24D0004 - HAWK DEPOT LEVEL AND REPAIR FOR SECONDARY ASSEMBLIES AND SUBASSEMBLIES OF MAJOR END ITEMS FOR THE HAWK WEAPON SYSTEM FOR UKRAINE.
IDC - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
SIELMAN S A (SIELMAN S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/14/2023
Obligated Amount
$0k
W911N224D0006 - REMANUFACTURE OF HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE (HMMWV) ENGINE, TRANSMISSION, TRANSFER CASE, DIFFERENTIAL ASSEMBLIES AND 200-AMPERAGE (AMP) GENERATOR AT LETTERKENNY ARMY DEPOT.
IDC - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/03/2023
Obligated Amount
$0k
W911N224P0003 - TRACTOR, ARTICULATING
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
LAWN AND GOLF SUPPLY CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/02/2023
Obligated Amount
$128.8k
W911N224D0003 - CHARGE AIR COOLER ASSEMBLY
IDC - 333414 Heating Equipment
Contractor
Southworth-Milton, Inc. (SOUTHWORTH-MILTON, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/02/2023
Obligated Amount
$0k
SPRRA124C0003 - SPARES
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/01/2023
Obligated Amount
$4.4M
W911N224P0008 - RADIATOR FOR USE ON THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 PROGRAM AT LETTERKENNY ARMY DEPOT.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Southworth-Milton, Inc. (SOUTHWORTH-MILTON, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/01/2023
Obligated Amount
$247.9k
W912NW24P0006 - RADIO EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/31/2023
Obligated Amount
$234.5k
W9124P24P0002 - TAIWAN HIMARS PMR 4
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
10/31/2023
Obligated Amount
$59k
W9124P24P0004 - KOREA PMR 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
10/26/2023
Obligated Amount
$79k
W9124P24P0005 - EGYPT PMR/TIM 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
10/26/2023
Obligated Amount
$69k
W58RGZ24D0009 - MAINTENANCE AND OVERHAUL OF THE ANTI ICING VALVE IN SUPPORT OF THE T700 ENGINES.
IDC - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/25/2023
Obligated Amount
$2.2M
W912NW24P0005 - RENTAL, 150 FOOT TELESCOPING BOOM LIFT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/20/2023
Obligated Amount
$16.1k
W911N224D0002 - SAFETY FLOORING FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT
IDC - 321918 Other Millwork
Contractor
COMMERCIAL FLOORING PROFESSIONALS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/18/2023
Obligated Amount
$0k
W911N224P0007 - TRANSISTOR
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
SOLID STATE DEVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/18/2023
Obligated Amount
$130.2k
W9124P24P0001 - LOGISTICS SUPPORT SERVICES - CROATIA PMR
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
10/13/2023
Obligated Amount
$39.6k
W912NW24P0002 - ZEISS SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/12/2023
Obligated Amount
$52.8k
W911N224P0001 - REPAIR FORKLIFT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASSOCIATED FORKLIFT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/12/2023
Obligated Amount
$7.2k
W912NW24P0003 - HOSE ASSY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AAR Corp. (AAR SUPPLY CHAIN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/06/2023
Obligated Amount
$0.7k
W911N224P0005 - TAP METAL DISINTEGRATOR: FOR USE IN VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/06/2023
Obligated Amount
$66.3k

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Awarded Contracts within Army Aviation and Missile Command (AMCOM)

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