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

Army Aviation and Missile Command (AMCOM) Awarded Contracts

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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
$0.00
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
$0.00
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
W58RGZ26C0001 - APACHE AH-64 WHEEL LANDING GEAR, NSN: 1630-01-164-38010
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NATIONAL MACHINE COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/15/2025
Obligated Amount
$3.1M
W58RGZ26D0003 - CH-47 HARNESS ASSEMBLY, ACCESSORY
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/15/2025
Obligated Amount
$124.8k
N0016426PJ008 - REPAIR OF ELECTRONIC LOADS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (AMETEK PROGRAMMABLE POWER, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/10/2025
Obligated Amount
$54.2k
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

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Awarded Contracts within Army Aviation and Missile Command (AMCOM)

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