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

Army Aviation and Missile Command (AMCOM) Awarded Contracts

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SPRRA226D0008 - CABLE ASSEMBLY, SPEC : NSN: 6150-01-476-2330 MFR PART NUMBER: 13502852 NSN: 6150-01-476-2331 MFR PART NUMBER: 13502511 NSN: 6150-01-347-7837 MFR PART NUMBER: 13264852 NSN: 6150-01-476-2332 MFR PART NUMBER: 13502512 MFR CAGE: 18876
IDC - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$463.4k
SPRRA226P0001 - AMPLIFIER-OSCILLATO NSN: 5895-01-616-6094 MFR CAGE: 7ZXR5 MFR PART NUMBER: 5087-6700
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$21.8k
SPRRA226D0003 - NSN: 1336-01-671-8243 MFR PART NUMBER: 13705348-01 NOUN: SAFETY AND ARMING DEVICE
IDC - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$4.9M
SPRRA226P0005 - CIRCUIT CARD ASSEMB NSN: 5998-01-563-7794 MFR CAGE: 18876 MFR PART NUMBER: 13589523
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
YULISTA INTEGRATED SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$121.8k
W58RGZ26P0003 - TRANSDUCER, MOTIONAL
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CEC VIBRATION PRODUCTS INC. (CEC VIBRATION PRODUCTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/14/2026
Obligated Amount
$4.7k
W912NW26PA008 - VERISURF SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
VERISURF SOFTWARE INC (VERISURF SOFTWARE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
01/13/2026
Obligated Amount
$6.2k
SPRRA226D0005 - NSN: 4140-01-671-4854 PART NUMBER: 13705470-1 NOUN: FAN,VANEAXIAL
IDC - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
LEKTRON, INC. (LEKTRON INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/13/2026
Obligated Amount
$0.00
W911N226PA004 - VERTICAL STORAGE UNIT REPAIR AND ANNUAL MAINTENANCE AT LETTERKENNY ARMY DEPOT IN CHAMBERSBURG, PA. SEE ATTACHED PERFORMANCE WORK STATEMENT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
V & H MATERIAL HANDLING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/13/2026
Obligated Amount
$73.1k
W31P4Q26P0002 - SPARE 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
01/12/2026
Obligated Amount
$22.5k
W58RGZ26D0002 - MAINTENANCE AND OVERHAUL OF THE APACHE AH-64 MANIFOLD, HYDRAULIC NSN: 4730-01-326-4375
IDC - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Airtronics (AIRTRONICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/12/2026
Obligated Amount
$75.2k
W911N226DA008 - AC TRANSDUCERS FOR CONTAINERIZED KITCHENS IN SUPPORT OF FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT.
IDC - 334419 Other Electronic Component Manufacturing
Contractor
OHIO SEMITRONICS, INC (OHIO SEMITRONICS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/12/2026
Obligated Amount
$0.00
SPRRA226P0004 - THIS REQUIREMENT IS IN SUPPORT OF THE D6 PATRIOT MISSILE FOR THE PROCUREMENT OF THE CABLE ASSEMBLY, POWER. THE NSN: 5995-01-206-2545
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
CONNECTEC COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/12/2026
Obligated Amount
$64.4k
SPRRA226D0002 - CABLE ASSEMBLY SPEC
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DMR CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$74.7k
W58RGZ26D0013 - BASE IDIQ II FOR FMS PPSS OF APACHE AH64D/E
IDC - 541330 Engineering Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/29/2025
Obligated Amount
$63.1M
SPRRA126C0006 - PUMP, AXIAL PISTONS
Definitive Contract - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
EATON AEROSPACE LLC (EATON AEROSPACE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/22/2025
Obligated Amount
$561.5k
W58RGZ26D0018 - NEW 5 YEAR IDIQ FIRM FIXED PRICE HUD IN SUPPORT OF AIR WARRIOR
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/22/2025
Obligated Amount
$2.6M
W912NW26PA003 - THE CONTRACTOR SHALL PROVIDE TWO (2) CENTRIFUGAL PURIFIERS IN ACCORDANCE WITH THE REQUIREMENTS CONTAINED HEREIN.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
JEM SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
12/18/2025
Obligated Amount
$61k
W58RGZ26P0002 - TOOL KIT, AIRCRAFT MAINTENANC
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/17/2025
Obligated Amount
$101.5k
W912NW26PA006 - ANNUAL CALIBRATION WITH TRACEABLE DATA FOR ALLIED SIGNAL (HONEYWELL) LTCT13527 TORQUE METER STRAIN GAUGE KITS (QTY: 2 EA).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LYCEUM DYNAMICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
12/16/2025
Obligated Amount
$2.5k
SPRRA226D0006 - DISTRIBUTION BOX NSN: 6110-01-609-3447 MFR CAGE: 1LJG7 MFR PART NUMBER: 13646367
IDC - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
DMR CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/16/2025
Obligated Amount
$27.9k

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Awarded Contracts within Army Aviation and Missile Command (AMCOM)

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