Army Materiel Command Awarded Contracts | Federal Compass

Army Materiel Command Awarded Contracts

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W911N226DA004 - THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTIVE MAINTENANCE AND REPAIRS ON X7000 W/HPX-450HP/11 AND XWT-225-SE SYSTEM.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTH STAR IMAGING, INC. (NORTH STAR IMAGING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/08/2025
Obligated Amount
$0.00
W911S226PA059 - S2P2: IPDI SOLICITATION #W911S226U2208
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SAE MANUFACTURING SPECIALTIES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$81.8k
W911S226PA053 - S2P2: HVAC GROUND UNIT: W911S226U2230
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MAT-ERIEL VAL-UES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$29.4k
W911PT26PA021 - SPINDLE, ROUGH MACHINED
Purchase Order - 332710 Machine Shops
Contractor
Ruoff & Sons Inc (RUOFF & SONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
12/08/2025
Obligated Amount
$112.8k
W912D026DA001 - THE CONTRACTOR SHALL DELIVER POTABLE WATER TO FORT WAINWRIGHT AND YUKON, ALASKA IAW. THE WATER SOURCE, ALL DELIVERY MEANS, METHODS, AND EQUIPMENT SHALL BE ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION (ADEC)-APPROVED
IDC - 221310 Water Supply and Irrigation Systems
Contractor
EMPOWER EXCELLENCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/08/2025
Obligated Amount
$30k
W911S226PA051 - S2P2: HARDWOOD LUMBER SOLICITATION# W911S225U2078
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
TROYMILL MANUFACTURING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$227.9k
W911S226PA028 - S2P2 - ELECTRICAL WIRE KIT - W911S225U2185
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
RAGGED ROSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$172.1k
W911S226PA056 - S2P2: LIGHTING KIT SOLICITATION #W911S225U2222
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$111.7k
W911S226PA050 - S2P2: W911S225U1528: RIGID XP CONDUIT AND FITTINGS
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$106.4k
W911S226PA054 - 20 TON EXCAVATOR PURCHASE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$335.5k
W911S226PA060 - S2P2: DOA: W911S226U2180
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
PREMIER TRADING COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$156.9k
W911S226PA061 - S2P2: XP LED LIGHT KIT SOLICITATION# W911S226U2207
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
TATTERSALL SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$22.8k
W911PT26PA018 - M20 MUZZLE BRAKES
Purchase Order - 332111 Iron and Steel Forging
Contractor
PATRIOT FORGE CO
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
12/08/2025
Obligated Amount
$177.5k
SPRDL126D0007 - ITEM: TRANSMISSION WITH CONTAINER NSN: 2520-01-549-8666 QTY: MINIMUM OF 1 EACH, MAXIMUM OF 25 EACH OVER A 5-YEAR IDIQ LTC PERIOD
IDC - 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
12/05/2025
Obligated Amount
$0.00
W911S226AA001 - GROUND MAINTENANCE FORT DRUM
BPA - 561730 Landscaping Services
Contractor
JJ CONTRACTING CORP. (JJ CONTRACTING CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$0.00
SPRDL126C0015 - CIRCUIT CARD ASSEMB NSN: 5998-01-720-5681 MFR CAGE: 19207 MFR PART NUMBER: 57K7433 QTY: 338
Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/05/2025
Obligated Amount
$7.9M
W911S226AA004 - GROUND MAINTENANCE FORT DRUM
BPA - 561730 Landscaping Services
Contractor
LAND PRO, INC. (LAND PRO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$0.00
W911S226PA055 - S2P2: 30 YARD ROLL-OFF DUMPSTER SOLICITATION: W911S226U2214
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$64.5k
W911S226AA003 - GROUND MAINTENANCE FORT DRUM
BPA - 561730 Landscaping Services
Contractor
LESLIE SR H, WILLIAM (NORTH COUNTRY PROPERTY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$0.00
W519TC26PA035 - CUP, CHARGE, EXPELLING, PLASTIC, DWG 129
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
12/05/2025
Obligated Amount
$34.9k

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Awarded Contracts within Army Materiel Command

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Awarded Contracts by Industry

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