Army Contracting Command Awarded Contracts - Veteran Owned | Federal Compass

Army Contracting Command Awarded Contracts - Veteran Owned

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W56HZV23P0045 - NSN: 3040-01-696-0732 COMMODITY NAME: LEVER, MANUAL CONTROL MFR CAGE: 6YX10 MFR PART NUMBER: OZ150-20LHOP CLIN 0001: 32 EA CLIN 0002: 32 EA
Purchase Order - 332510 Hardware Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/21/2023
Obligated Amount
$13.9k
W56HZV23P0048 - UKRAINE MISSION SUPPORT NSN: 2530-01-598-1725 COMMODITY NAME: TRACK GUIDE REPAIR CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 57K6723 932 EA
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
LOC Performance Products (LOC PERFORMANCE PRODUCTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/14/2023
Obligated Amount
$34.1k
W56HZV23P0035 - 10 EA FOR NSN: 4720996172852
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/16/2023
Obligated Amount
$3.6k
W911SD20P0099 - BOILER RENTAL BLDG. 756
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
POWERHOUSE EQP & ENGRG CO (POWERHOUSE EQUIPMENT & ENGINEERING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/12/2020
Obligated Amount
$242.9k
W56HZV20P0074 - NOUN/SERVICE TITLE: PUMP,ROTARY. NSN: 4320-01-343-3651. 05 EA.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/19/2020
Obligated Amount
$10.1k
W56HZV20P0017 - W56HZV-20-P-0017, INTERCONNECT GUILLO, NSN: 1945-01-495-5249, QUANTITY: 31 EA, PLUS ONE 100% OPTION. MANUFACTURER'S PART, PART NUMBER E04282.
Purchase Order - 336612 Boat Building
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/23/2019
Obligated Amount
$23.8k
W56HZV18D0071 - M242 GUN DRIVE MOTOR DEPOT LEVEL REPAIR
IDC - 335312 Motor and Generator Manufacturing
Contractor
Transdigm, Inc (SKURKA AEROSPACE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/17/2018
Obligated Amount
$1.7M
SPRDL118C0198 - 63 EA TANK, FUEL, ENGINE WITH 100 % OPTION, FAT REQUIRED
Definitive Contract - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AMERICAN COMPOSITES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
03/19/2018
Obligated Amount
$0k
W911QX17P0131 - FTIR STEP/SCAN OPTIONS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER OPTICS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/31/2017
Obligated Amount
$10.8k
W913FT16P0180 - FACILITIES MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/02/2016
Obligated Amount
$131.2k
W9124P15P0242 - APX 4000
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/27/2015
Obligated Amount
$87.4k
SPRDL115P0098 - FOR WARFIGHTER SUPPORT * CONTRACT SPRDL1-15-P-0098 O AWARDED 20 FEB 15 TO CHARLES E. GILLMAN, 5H723(SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS) O 14 EACH, WIRING HARNESS WITH 100% OPTION O M1 ABRAMS TANK O AWARD AMOUNT WITH OPTION: $22,320.76
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Charles E Gillman Company (CHARLES E. GILLMAN COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
02/20/2015
Obligated Amount
$0k
SPRDL114P0151 - 1) NOUN: WIRING HARNESS,BRAN 2) NSN: 6150-01-619-9308 3) P/N: 12522251:19207 4) QTY: BASIC: 20 / OPTION: 20 5) DESC: FOR WARFIGHTER SUPPORT A) AWARDED 24 SEPT. 2014 TO CHARLES E. GILLMAN COMPANY 5H723 (SMALL, SERVICE DISABLED, VETERAN OWNED BUSINESS) B) M1 ABRAMS TANK FAMILY OF VEHICLES C) BRANCHED WIRING HARNESS / BASIC: 20 EACH / OPTION: 20 EACH D) AWARD AMOUNT: BASIC: $12,060.40 / OPTION: $12,060.40 / TOTAL: $24,120.80
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Charles E Gillman Company (CHARLES E. GILLMAN COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/24/2014
Obligated Amount
$12.1k
SPRDL114P0157 - FOR WARFIGHTER SUPPORT *PURCHASE ORDER SPRDL1-14-P-0157 O AWARDED 13 AUG 14 TO B&B PRODUCTION LLC (VETERAN-OWNED SMALL BUSINESS CONCERN) O 43 EACH, PUMP, AXIAL PISTONS WITH 100% OPTION O MISCELLANEOUS ARTILLERY O AWARD AMOUNT: $48,246.00 (BASE) / $96,492.00 (INCLUDING 100% OPTION)
Purchase Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
B & B PRODUCTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/13/2014
Obligated Amount
$48.2k
SPRDL114D0021 - LONG TERM 5 YEAR CONTRACT SPRDL1-13-D-0021 O AWARDED 08 MAY 14 TO SEILER INSTRUMENT&MFG CO., INC. 11934 (VETERAN OWNED SMALL BUSINESS) O 1255 EACH - MAXIMUM QUANTITY AMOUNT FOR M1A3 W/CASE GUNNERS QUADRANT WITH CARRYING CASE O MISCELLANEOUS ARTILLERY O MAXIMUM AWARD AMOUNT: $1,000,332.50
IDC - 333314 Optical Instrument and Lens Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/02/2014
Obligated Amount
$992.2k
SPRDL114C0015 - FOR WARFIGHTER SUPPORT CONTRACT SPRDL1-14-C-0015 O AWARDED ON 25 NOVEMBER 2013 TO UNITED STANDARD INDUSTRIES, INC. 28210 - SMALL BUSINESS, VETERAN OWNED O REPLENISHMENT BUY FOR BASIC 72 WITH 100% OPTION (72) FOR HOUSING, FIRING TRANSFER O KF - HOWITZER, FULL TRACKED, SELF-PROPELLED 105MM, M109 O TOTAL VALUE: $49,320.00
Definitive Contract - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
UNITED STANDARD INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/25/2013
Obligated Amount
$46.8k
SPRDL113C0111 - CONTRACT SPRDL1-13-C-0111 O AWARDED 29 AUG 13 TO SEILER INSTRUMENT&MFG CO., INC. 11934 (VETERAN OWNED SMALL BUSINESS) O 148 EACH, INFINITY COLLIMATOR WITH 100% OPTION O M1 ABRAMS TANK O AWARD AMOUNT: $331,518.52
Definitive Contract - 333314 Optical Instrument and Lens Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/29/2013
Obligated Amount
$333.8k
SPRDL113P0027 - PURCHASE ORDER SPRDL1-13-P-0027 O AWARDED ON 11 JANUARY 2013 TO AGH INDUSTRIES, INC. (50888) - SMALL BUSINESS, VETERAN OWNED (SERVICE DISABLED VETERAN) O REPLENISHMENT BUY 100% OPTION FOR HANDLE, DOOR, VEHICUL (LEFT&RIGHT HANDLES) - LEFT HANDLE - 2540-01-568-5038 BASIC FOR 50 WITH 100% OPTION FOR 50 - RIGHT HANDLE - 2540-01-568-5042 BASIC FOR 50 WITH 100% OPTION FOR 50 O 66 - XM23 MORTAR BALLISTIC COMPUTER O DOLLAR VALUE TOTAL $79,508.00
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
A.G.H. INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
01/11/2013
Obligated Amount
$42.8k
W58RGZ11D0190 - OVERHAUL OF THE UH-60 VALVE, ASSEMBLY
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TAT TECHNOLOGIES LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/11/2011
Obligated Amount
$9.3M
W58RGZ10D0283 - OVERHAUL OF THE AH-64 DECU
IDC - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2010
Obligated Amount
$1.5M

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