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

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

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W9124P25PA039 - HAWK FAIR SHARE SUSTAINMENT OPERATIONS (FSSO) PMR (PROGRAM MANAGEMENT REVIEW MEETING)
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
08/27/2025
Obligated Amount
$200.5k
W9124P25CA007 - THE UNITED STATES GOVERNMENT (USG), ACTING ON BEHALF OF THE KINGDOM OF MOROCCO, REQUIRES A SUPPORT SERVICE CONTRACT FOR PROGRAM MANAGEMENT REVIEW #6 THAT IS SCHEDULED TO TAKE PLACE FROM AUGUST 4, 2025, TO AUGUST 8, 2025, IN ORLANDO, FLORIDA.
Definitive Contract - 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
08/01/2025
Obligated Amount
$87.2k
W912NW25C0003 - PERSONAL PROTECTION EQUIPMENT (PPE)
Definitive Contract - 339999 All Other Miscellaneous Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/30/2025
Obligated Amount
$2.1M
W911N225D0035 - DIRECT CURRENT MOTORS FOR USE IN PRODUCTION OF THE PHASED ARRAY TRACKING TO INTERCEPT ON TARGET MISSILE SYSTEM RECAPITALIZATION AND RESET PROGRAMS AT LETTERKENNY ARMY DEPOT.
IDC - 335312 Motor and Generator Manufacturing
Contractor
POTOMAC ELECTRIC CORP. (POTOMAC ELECTRIC CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/23/2025
Obligated Amount
$902.4k
W911N225P0031 - CONNECTOR, RECEPTACLE PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/09/2025
Obligated Amount
$17.7k
W31P4Q25D0017 - IDIQ, CABLE ASSEMBLY, RADI
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
WOODARD ELECTRIC, INC. (WOODARD ELECTRIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/27/2025
Obligated Amount
$10.1k
W911N225P0024 - CABLE ASSEMBLY FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/12/2025
Obligated Amount
$152.7k
W911N225C0002 - DESIGN, FABRICATE, AND INSTALL AN ENVIRONMENTAL TEST CHAMBER TO SUPPORT CLIMATE TESTING ON DIFFERENT TYPES OF ASSETS AT LETTERKENNY ARMY DEPOT.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CEDARVILLE ENGINEERING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/13/2025
Obligated Amount
$13.3M
W911N225D0012 - TEST, CERTIFY, AND/OR REPLACE HIGH VOLTAGE ELECTRICAL-INSULATING RUBBER GLOVES (CLASS 0 THROUGH CLASS 4) FOR LETTERKENNY ARMY DEPOT.
IDC - 541380 Testing Laboratories
Contractor
BURLINGTON SAFETY LABORATORY (BURLINGTON SAFETY LABORATORY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/06/2025
Obligated Amount
$11.7k
W911N225A0002 - PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT
BPA - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Powell Electronics, Inc. (POWELL ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/21/2024
Obligated Amount
$309k
W58RGZ24D0037 - FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE RIGHT HAND STABILATOR IN SUPPORT OF THE UTILITY HELICOPTER 60 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO ENGINEERING SUPPORT GROUP INC. (AERO ENGINEERING SUPPORT GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/05/2024
Obligated Amount
$1.7M
W58RGZ24D0011 - FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE LEFT HAND STABILATOR IN SUPPORT OF THE UTILITY HELICOPTER 60 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO ENGINEERING SUPPORT GROUP INC. (AERO ENGINEERING SUPPORT GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/04/2023
Obligated Amount
$5M
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
$480.2k
W911N223C0007 - FIBER OPTIC CABLE INSTALLATION
Definitive Contract - 335921 Fiber Optic Cable Manufacturing
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/13/2023
Obligated Amount
$8.1M
W911N223C0008 - BLAST BOOTH WHOLE VEHICLE DRIVE THROUGH REPLACEMENT AT LETTERKENNY ARMY DEPOT
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CEDARVILLE ENGINEERING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/13/2023
Obligated Amount
$8.6M
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
W58RGZ23D0059 - FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE RELAY ASSEMBLY IN SUPPORT OF THE UTILITY HELICOPTER 60 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Rotair Aerospace Corp (ROTAIR AEROSPACE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/28/2023
Obligated Amount
$346.1k
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
W912NW22P0068 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
BRADLEY, PATRICK
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/25/2022
Obligated Amount
$195.7k

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