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
SPRDL125P0099 - NAME: DRIVING DIFFERENTIALS NSN: 2520-01-450-6569 QTY: 2 (WITH 100% OPTION)
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
BISONTE INDUSTRIAL USA LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/02/2025
Obligated Amount
$12.8k
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
W912CH25D0030 - 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
CUSTOMFAB INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$2.8M
SPRDL125P0062 - FIRM FIXED PRICE PURCHASE ORDER FOR A QUANTITY OF 10. NSN: 4320-01-668-5991 NOUN: PUMP,HYDRAULIC P/N: 332/F7303
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/01/2025
Obligated Amount
$52.7k
W912CH25P0020 - PROCUREMENT OF PUMP OIL FOR THE M26 DECONTAMINATION SYSTEM.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
O.S 2 CORPORATION (OS 2 CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2025
Obligated Amount
$48.7k
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
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
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
SPRDL124P0045 - ACQUISITION OF FIVE HYDRAULIC TRANSMISSIONS (NSN 2520-01-498-8189)
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/23/2024
Obligated Amount
$54.4k
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

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