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

Army Contracting Command Awarded Contracts - Total Small Business

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SPRDL126P0014 - THIS PURCHASE ORDER IS BEING FUNDED TO MEET THE REQUIREMENT FOR ADDITIONAL ACTUATING LINEAR CYLINDER ASSEMBLY BEING ORDERED ON THE 0001AA CLIN.
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/27/2025
Obligated Amount
$48k
SPRDL125C0136 - PUMP ROTARY NSN: 4320007707909 BASE: 288 EA OPTION: 288 EA (NOT EXERCISED AT TIME OF AWARD)
Definitive Contract - 332991 Ball and Roller Bearing Manufacturing
Contractor
Techmotiv, Inc. (TECMOTIV (USA), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/26/2025
Obligated Amount
$387.7k
SPRDL125P0124 - NEW REQUIREMENT PRON TO ADD 3 EA STEERING GEAR. NSN 2530-01-581-0437
Purchase Order - 336330 Motor Vehicle Steering and Suspension Components
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/25/2025
Obligated Amount
$11.8k
SPRDL125C0127 - ITEM: CYLINDER ASSEMBLY NSN: 3040-01-476-0517 QTY: 64 EACH BASIC, 64 EACH OPTION AVAILABLE
Definitive Contract - 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
09/24/2025
Obligated Amount
$617k
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
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

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Awarded Contracts within Army Contracting Command

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Awarded Contracts by Industry

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