Army Aviation and Missile Command (AMCOM) Awarded Contracts - Total Small Business | Federal Compass

Army Aviation and Missile Command (AMCOM) Awarded Contracts - Total Small Business

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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
$15k
W911N222D0015 - 19" HINGE
IDC - 332510 Hardware Manufacturing
Contractor
SECURE COMPONENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/12/2022
Obligated Amount
$91.4k
SPRRA221D0008 - THIRD PARTY LOGISTICS SUPPORT
IDC - DLA Aviation Third Party Logistics Supplier (3PL) (2021) - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
PARTS AND REPAIR TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/03/2020
Obligated Amount
$2.8M
SPRRA221D0003 - FIRST DELIVERY ORDER QUANTITY 20 MINIMUM QUANTITY 10 MAXIMUM QUANTITY 30 TOTAL MAX QUANTITY FOR ALL 5 YEARS 150
IDC - 335312 Motor and Generator Manufacturing
Contractor
ASHLAND ELECTRIC PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/04/2020
Obligated Amount
$403.5k
W9124P20P0076 - ON-CALL AND PREVENTATIVE MAINTENANCE FOR ONE (1) MODEL 81-16Q GAMMA CALIBRATION SYSTEM, AND ONE (1) MODEL 81-22T GAMMA CALIBRATION SYSTEM, AND ONE (1) N40-2DD-A NEUTRON CALIBRATION SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HOPEWELL DESIGNS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/14/2020
Obligated Amount
$103.7k
W9124P20P0074 - UPR: 20069 LASER POWER CALIBRATION SYSTE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/08/2020
Obligated Amount
$82.2k
W31P4Q19P0149 - PURCHASE QUANTITY OF NINE (9) MODEL CT-2000 EXTENDED RANGE CONSTANT TEMPERATURE AND NINE (9) IBF BATH OIL FOR USE IN THE ARMY PRIMARY STANDARDS LABORATORY (APSL).
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CANNON INSTRUMENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2019
Obligated Amount
$117.3k
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
W31P4Q19P0097 - PROCUREMENT OF A MINIMUM OF SIX (6) EACH - PART NO. 91301300 - 130ST THREE POSITION TRAINERS AND ACCESSORIES
Purchase Order - 334418 Printed Circuit Assembly
Contractor
NIDA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/24/2019
Obligated Amount
$59.8k
SPRRA119D0072 - DLA SPARES; SHIPPING AND STORAGE CONTAINERS
IDC - 332439 Other Metal Container Manufacturing
Contractor
PHOENIX PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
05/29/2019
Obligated Amount
$0k
W31P4Q19P0067 - THIS REQUIREMENT IS A SERVICE AGREEMENT FOR PROVIDING ON CALL AND REMEDIAL PREVENTIVE MAINTENANCE TO A TOTAL OF (5) ASPL GAS PROPORTIONAL COUNTING SYSTEMS.
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
GAMMA PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/30/2019
Obligated Amount
$228.7k
W911N219C0005 - ELECTRIC SERVICE FOR LETTERKENNY ARMY DEPOT , 10 YEAR CONTRACT, 3 MAY 2019 - 2 MAY 2029
Definitive Contract - 221122 Electric Power Distribution
Contractor
LETTERKENNY INDUSTRIAL DEVELOPMENT AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/30/2019
Obligated Amount
$14.6M
W31P4Q19P0042 - THE PURPOSE OF THIS FIRM-FIXED-PRICE CONTRACT IS FOR THE PURCHASE OF 45 PROGRAMMABLE 1500VA POWER SUPPLY.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Ametek, Inc (AMETEK PROGRAMMABLE POWER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/06/2019
Obligated Amount
$240.7k
W31P4Q19P0031 - THE PURPOSE OF THIS FIRM-FIXED-PRICE CONTRACT IS FOR THE REPAIR AND CALIBRATION OF ANRITSU SIGNAL GENERATOR.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Anritsu Company (ANRITSU COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/06/2019
Obligated Amount
$4.5k
W31P4Q19P0033 - THE PURPOSE OF THIS FIRM-FIXED- PRICE CONTRACT IS FOR REPAIR AND CALIBRATION OF (8) ROHDE&SCHWARZ MODELS.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/20/2019
Obligated Amount
$44.2k
W31P4Q19P0032 - THE PURPOSE OF THIS FIRM-FIXED-PRICE CONTRACT IS FOR THE REPAIR AND CALIBRATION OF EMI TEST RECEIVER.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/19/2019
Obligated Amount
$4.1k
W911N219C0003 - CENTRAL VACUUM SYSTEM TO BE SUPPLIED AND INSTALLED IN BUILDING 350 METAL FINISHING ANNEX AT LETTERKENNY ARMY DEPOT.
Definitive Contract - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
J.T. Systems, Inc. (J T SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/25/2019
Obligated Amount
$463.8k
W31P4Q18P0274 - THE PURPOSE OF THIS FIRM-FIXED-PRICE CONTRACT IS FOR THE PROCUREMENT OF A QUANTITY OF ONE (1) FLUKE P5523-20M LIQUID TO GAS INTERFACE FLUID SEPARATOR.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Fortive (FLUKE ELECTRONICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/27/2018
Obligated Amount
$6.7k
W911N218P0073 - MASS SPECTROMETER, DEPARTMENT OF PUBLIC WORKS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/24/2018
Obligated Amount
$130.2k
W911N218P0026 - TRI-ADJUSTABLE 2 TON GANTRY CRANE SYSTEM IN SUPPORT OF MULTIPLE PROGRAMS LOCATED AT LETTERKENNY ARMY DEPOT.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
TRI STATE TOOL & HOIST INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/01/2018
Obligated Amount
$16.5k

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Awarded Contracts within Army Aviation and Missile Command (AMCOM)

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