Army Chemical Materials Activity Awarded Contracts - Total Small Business | Federal Compass

Army Chemical Materials Activity Awarded Contracts - Total Small Business

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W91RUS23P0003 - LOCAL EXCHANGE SERVICES FOR THE PUEBLO CHEMICAL DEPOT, CO.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2022
Obligated Amount
$44k
W22G1F22A0013 - BPA TO PROVIDE AN INDEFINITE QUANTITY OF ALL MANAGEMENT, LABOR, TOOLS, SUPPLIES, AND EQUIPMENT NECESSARY TO PERFORM MAINTENANCE WORK ORDERS ON THE FOLLOWING FIRE SPRINKLER SYSTEMS AT BLUE GRASS ARMY DEPOT
BPA - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BROWN SPRINKLER CORPORATION (BROWN SPRINKLER CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
08/10/2022
Obligated Amount
$100k
W91RUS21C0019 - LOCAL EXCHANGE SERVICES FOR THE BLUE GRASS ARMY DEPOT, KY.
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/01/2021
Obligated Amount
$78k
W52P1J19D3024 - FORWARD PAD
IDC - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
FOAM DESIGN INCORPORATED (FOAM DESIGN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/28/2019
Obligated Amount
$34.5k
W52P1J19D3030 - APKWS TUBE, INNER
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
FOAM DESIGN INCORPORATED (FOAM DESIGN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/22/2019
Obligated Amount
$66.7k
W91RUS18P0016 - LOCAL EXCHANGE SERVICES FOR THE PUEBLO ARMY DEPOT, CO.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/01/2017
Obligated Amount
$58.8k
W52P1J17P3087 - CRANE, GANTRY, 3 TON
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
CHOLMONDELEY INDUSTRIAL ASSOCIATES INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/15/2017
Obligated Amount
$47.3k
W91ZLK17P0127 - SERVICES FOR BUILDING LOCKING SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
TOWN SECURITY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/23/2017
Obligated Amount
$3.6k
W52P1J16P3035 - X-RAY WARRANTY SUPPORT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
V J TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/14/2016
Obligated Amount
$111k
W52P1J15P3136 - CATERPILLAR 914K WHEEL LOADER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/25/2015
Obligated Amount
$273.8k
W52P1J15P3099 - PORTABLE BALER
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/23/2015
Obligated Amount
$528.4k
W91ZLK12P0474 - MOBILE DECONTAMINATION TRAILER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
B T I INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/30/2012
Obligated Amount
$53.4k
W91ZLK11P0631 - 820 MOBILE DECONTAMINATION TRAILER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
B T I INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2011
Obligated Amount
$52.4k

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Contracting Resources

Awarded Contracts within Army Chemical Materials Activity

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Awarded Contracts by Industry

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