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

Army Aviation and Missile Command (AMCOM) Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have Army Aviation and Missile Command (AMCOM) program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 89
W31P4Q23P0034 - UPDATING THE MIL-STD-3031 SPECIFICATION TO ALIGN WITH ISSUE 4.2 OF THE S1000D SPECIFICATION IS VITAL TO ENHANCING INTEROPERABILITY, DATA EXCHANGE, AND INFORMATION MANAGEMENT IN ARMY PROGRAMS.
Purchase Order - 561410 Document Preparation Services
Contractor
PENTECOM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/27/2023
Obligated Amount
$240.2k
W9124P23P0028 - EGYPT PROGRAM MANAGEMENT REVIEW
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
09/03/2023
Obligated Amount
$50.7k
W9124P23P0041 - TAIWAN TOW PROGRAM MANGEMENT REVIEW #9 AND JAVELIN PROGRAM MANAGEMENT REVIEW #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
08/14/2023
Obligated Amount
$49.9k
W911N223D0021 - HYDRAULIC TUBING IN SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TP-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY ARMY DEPOT.
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SAHAR GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/30/2023
Obligated Amount
$28.6k
W9124P23P0014 - LODGING AND LOGISTICAL SUPPORT FOR APACHE PROGRAM MANAGEMENT REVIEW IN SCOTTSDALE, ARIZONA.
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
03/08/2023
Obligated Amount
$41.1k
W911N222P0045 - FARO LASER TRACKER CMM AND WARRANTY TO SUPPORT THE VARIOUS RECAPITALIZATION PROGRAMS AT LETTERKENNY ARMY DEPOT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/28/2022
Obligated Amount
$43.8k
W9124P22P0019 - EGYPT PROGRAM MANAGEMENT REVIEW IN SUPPORT OF SECURITY ASSISTANCE MANAGEMENT DIRECTORATE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MARRIOTT INTERNATIONAL INCORPORATED (5918) 5986 (WORLD CENTER MARRIOTT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/12/2022
Obligated Amount
$40k
W9124P22P0014 - INDONESIA PROGRAM MANAGEMENT REVIEW IN SUPPORT OF SECURITY ASSISTANCE MANAGEMENT DIRECTORATE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KSG ENTERPRISES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/01/2022
Obligated Amount
$13.1k
W9124P22P0012 - APACHE PROGRAM MANAGEMENT REVIEW - CONFERENCE ROOM SPACE & AV EQUIPMENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNRE CHAPARRAL I, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/18/2022
Obligated Amount
$20.5k
W912NW22P0039 - CHROME PLATING NO MASK FIXTURES
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
SUNVAIR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
02/25/2022
Obligated Amount
$419.5k
W912NW22P0028 - AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS) INFRASTRUCTURE, COMMUNICATIONS, AND SOFTWARE UPGRADES.
Purchase Order - 541512 Computer Systems Design Services
Contractor
CC SOFTWARE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
12/30/2021
Obligated Amount
$250.4k
W911N222A0009 - BLANKET PURCHASE MASTER AGREEMENT TO PROCURE WEATHERHAVEN BRAND NAMED PARTS IN SUPPORT OF THE FORCE SUSTAINMENT CONTAINERIZED KITCHEN PROGRAM AT LETTERKENNY ARMY DEPOT.
BPA - 332439 Other Metal Container Manufacturing
Contractor
WEATHERHAVEN RESOURCES INC (WEATHERHAVEN RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/22/2021
Obligated Amount
$131.5k
W58RGZ21C0017 - THIS CONTRACT IS AWARDED TO PROCURE AND SHIP REPLENISHMENT SPARES FOR THE EGYPTIAN AIR FORCE(EAF) APACHE PROGRAM AS OUTLINED IN SECTION B OF THE CONTRACT.
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/19/2021
Obligated Amount
$1.9M
W58RGZ21D0014 - CFSR SUPPORT FOR APACHE AH64 SENSOR COMPONENTS
IDC - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/23/2020
Obligated Amount
$15.2M
W911N220P0035 - RUN FLAT, VFI G185 MOLDED IN SUPPORT OF THE HUSKY ROUTE CLEARANCE VEHICLE PROGRAM AT LETTERKENNY ARMY DEPOT
Purchase Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/22/2020
Obligated Amount
$1.1M
W911N220P0012 - LOAD BANK, SUPPLY AND INSTALL OF TWO (2) AVTRON, MODEL K841B OUTDOOR INDUCTIVE/REACTIVE LOAD BANKS AND ACCESSORIES. IN SUPPORT OF VARIOUS PROGRAMS IN THE PRODUCT AND ENGINEERING DIVISION AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
FIRSTCHOICE GROUP AMERICA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/22/2020
Obligated Amount
$185.4k
W58RGZ20D0005 - FOREIGN MILITARY SALES POST PRODUCTION SUPPORT SERVICES IN SUPPORT OF THE APACHE AH-64D/E AIRFRAME
IDC - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/19/2019
Obligated Amount
$312.3M
W911W619P0015 - VIDEO/AUDIO/CONTROL SYSTEM HARDWARE
Purchase Order - 517911 Telecommunications Resellers
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
09/30/2019
Obligated Amount
$62k
W31P4Q19P0142 - SPARES BUY FOR JACKSCREW, EQUIPMENT REMOVAL
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
ABSTON MACHINE SHOP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/10/2019
Obligated Amount
$81.5k
W58RGZ19P0077 - PURCHASE ONE CARGO HOOK TEST STAND INCLUDING DELIVERY, INSTALLATION AND TRAINING GOVERNMENT PERSONNEL TO USE TEST STAND.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHANT ENGINEERING CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/05/2019
Obligated Amount
$334.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Army Aviation and Missile Command (AMCOM)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today