Army Contracting Command Awarded Contracts - Total Small Business | Federal Compass

Army Contracting Command Awarded Contracts - Total Small Business

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W912CH25P0065 - SUPPORT, BARREL, NATIONAL STOCK NUMBER (NSN) 1005-01-530-8726
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
OHIO ORDNANCE WORKS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/15/2025
Obligated Amount
$49.8k
SPRDL125P0098 - NAME: ELECTRONIC CONTROL UNIT NSN: 1005-01-537-9486 QUANTITY: 8
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/27/2025
Obligated Amount
$97.6k
SPRRA225D0012 - SUMSUMABLE ISSUED FROM UMBRELLA CONTRACT, SPRRA220D0011. TEST AND EVALUATION FOR REPAIRS, BFV
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/01/2025
Obligated Amount
$0.00
W912CH25D0032 - FIVE-YEAR, FIRM-FIXED-PRICE (FFP), MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) TYPE CONTRACT FOR THE PROCUREMENT OF G-16 CARGO PARACHUTES AND SPARE PARTS.
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARADIGM PARACHUTE & DEFENSE INC (PARADIGM PARACHUTE AND DEFENSE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$3.4M
W912CH25D0029 - FIVE-YEAR, FIRM-FIXED-PRICE (FFP), MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) TYPE CONTRACT FOR THE PROCUREMENT OF G-16 CARGO PARACHUTES AND SPARE PARTS.
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$8.9M
W912CH25D0027 - FIVE-YEAR FIRM-FIXED PRICE MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY TYPE CONTRACT TO THREE OFFERORS FOR THE PURCHASE OF THE G-15 CARGO PARACHUTE, A-24 AERIAL CARGO BAG, AND THE CARGO EXTRACTION PARACHUTE ASSEMBLY, 110-INCH DIAMETER
IDC - G15 Cargo Parachute, Bag, Cargo Aerial Delivery A-24, Parachute, Cargo Extraction Assembly IDIQ (2025) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Mills Manufacturing Corporation (MILLS MANUFACTURING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/14/2025
Obligated Amount
$3.8M
W912CH25D0028 - 5 YEAR FIRM-FIXED PRICE MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY TYPE CONTRACT TO THREE OFFERORS FOR THE PURCHASE OF THE G-15 CARGO PARACHUTE, A-24 AERIAL CARGO BAG, AND THE CARGO EXTRACTION PARACHUTE ASSEMBLY, 110-INCH DIAMETER
IDC - G15 Cargo Parachute, Bag, Cargo Aerial Delivery A-24, Parachute, Cargo Extraction Assembly IDIQ (2025) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARADIGM PARACHUTE & DEFENSE INC (PARADIGM PARACHUTE AND DEFENSE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/14/2025
Obligated Amount
$3.6M
W912CH25D0026 - FIVE-YEAR FIRM-FIXED PRICE MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY TYPE CONTRACT TO THREE OFFERORS FOR THE PURCHASE OF THE G-15 CARGO PARACHUTE, A-24 AERIAL CARGO BAG, AND THE CARGO EXTRACTION PARACHUTE ASSEMBLY, 110-INCH DIAMETER
IDC - G15 Cargo Parachute, Bag, Cargo Aerial Delivery A-24, Parachute, Cargo Extraction Assembly IDIQ (2025) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/14/2025
Obligated Amount
$5.5M
SPRDL125P0042 - WIRING HARNESS - NSN: 6150-01-106-7911 IN SUPPORT OF THE INFANTRY FIGHTING VEHICLE. QTY 82, WITH 100% OPTION NOT EXERCISED AT TIME OF AWARD. REQUIREMENT INCLUDES FIRST ARTICLE TEST (FAT)
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ARTEMIS ELECTRONICS, LLC (ARTEMIS ELECTRONICS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
02/24/2025
Obligated Amount
$106.5k
W91QVP25A1401 - BASE LIFE SUPPORT SERVICES IN PHILIPPINES
BPA - 561210 Facilities Support Services
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/07/2025
Obligated Amount
$122.4k
SPRDL125C0004 - ITEM: ENGINE STORAGE CONTAINER NSN: 8145-01-676-6125 QTY: 78 EACH BASIC, 78 EACH OPTION AVAILABLE
Definitive Contract - 332439 Other Metal Container Manufacturing
Contractor
CONTRACT INDUSTRIAL TOOLING INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/22/2024
Obligated Amount
$541.9k
SPRDL124C0077 - ONE-TIME BUY WITH 100% OPTION.
Definitive Contract - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Darley (WS DARLEY & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/30/2024
Obligated Amount
$248.2k
SPRDL124C0075 - BASE YEAR OBLIGATED. CIRCUIT CARD ASSEMB NSN: 5998-01-083-5741, QTY 351
Definitive Contract - 334418 Printed Circuit Assembly
Contractor
GATE INDUSTRIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/12/2024
Obligated Amount
$1.1M
SPRDL124P0070 - COMMODITY NAME: CARRIER ASSEMBLY, RE | NSN: 2520-00-776-7601 | 31EA PLUS 100% OPTION
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
Techmotiv, Inc. (TECMOTIV USA, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/08/2024
Obligated Amount
$90.8k
SPRDL124P0069 - ONE-TIME BUY WITH 100% OPTION FOR: NOUN: VALVE, LINEAR, DIRECT NSN: 4820-01-476-0519 QTY: 7 EACH
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/24/2024
Obligated Amount
$13.5k
SPRDL124P0053 - NAME: SHIPPING AND STORAGE CONTAINERS NSN: 8145-01-658-2695 QTY: 12 W/100% OPTION
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Lee Precision Machine Shop, Inc. (LEE PRECISION MACHINE SHOP INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/03/2024
Obligated Amount
$68.9k
SPRDL124P0017 - ONE-TIME BUY WITH 100% OPTION FOR: NOUN: CYLINDER ASSEMBLY NSN: 3040-01-476-0521 PART #: 9166813EX OR AT182459 (OTHER THAN NEW MATERIAL) QUANTITY: 4 EACH (4 EACH FOR OPTION)
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
01/22/2024
Obligated Amount
$91.1k
SPRDL124C0028 - NOUN: WIRING HARNESS NSN: 6150-01-200-5941 P/N: 12472949 QTY: 434 EA OPTION: 100% FOB: DESTINATION
Definitive Contract - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
MANAGEMENT SOLUTIONS, L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
01/08/2024
Obligated Amount
$778.7k
W56HZV24P0016 - 17,715 EACH OF THE HEXAGON SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
NSN LOOKUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/12/2023
Obligated Amount
$48k
SPRDL124P0012 - WIRING HARNESS, W1 NSN: 6150-01-599-5613 QTY.: 4 / OPTION.: 4
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
CONNECTEC COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/11/2023
Obligated Amount
$35k

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Awarded Contracts within Army Contracting Command

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Awarded Contracts by Industry

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