Army Materiel Command Awarded Contracts | Federal Compass

Army Materiel Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPRDL126P0017 - SUPPORT,OPTICAL INS NSN: 1240-01-548-7629 TYPE OF CONTRACT 1: FIRM FIXED PRICE BASE QTY 17 / OPT QTY 17
Purchase Order - 333310 Commercial and Service Industry Machinery 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
10/29/2025
Obligated Amount
$26.2k
W911S226PA005 - S2P2: METAL - SOLICITATION# W911S226U2153
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/29/2025
Obligated Amount
$15.8k
SPRDL126P0016 - CABLE ASSEMBLY, SPEC NSN: 6150-01-502-4374 MFPN: 12484829 QTY: 16 EA OPTION QTY: 16 EA - NOT EXERCISED AT AWARD.
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
BEVY ELECTRONICS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/29/2025
Obligated Amount
$35.9k
W519TC26PA011 - BRONZE ALUMINUM CASTING
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
10/29/2025
Obligated Amount
$55k
W91CRB26C5011 - NIGHT VISION DEVICES EQUIPMENT AND ACCESSORIES FOR THE COUNTRY OF ALBANIA.
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
RRDS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/29/2025
Obligated Amount
$398.3k
W911S226PA008 - S2P2: SAND: W911S226U2181
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
ARHAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/29/2025
Obligated Amount
$57.8k
SPRRA126P0001 - NOUN: SHIPPING AND STORAG NSN: 8145-00-301-2987 PN: 13414-017
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ACM ELITE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/29/2025
Obligated Amount
$18.4k
W912GY26PA001 - LOCHINVAR FTX725 INDUSTRIAL BOILER
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Army
Effective date
10/29/2025
Obligated Amount
$21k
SPRRA226C0001 - NSN: 1420-01-244-5048 PART NUMBER: 11442185 NOUN: ACTUATOR,ELECTROMEC
Definitive Contract - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Woodward, Inc (MPC PRODUCTS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/29/2025
Obligated Amount
$1.1M
W911S226PA010 - S2P2: 200 KW GENERATOR AND PARTS SOL W911S226U2160
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/29/2025
Obligated Amount
$76.3k
W911KF26CA005 - PREVENTIVE MAINTENANCE (PM) EMERGENCY REPAIR (ER) AND PARTS ON AN AC100100B X-RAY MACHINE LOCATED ON ANNISTON ARMY DEPOT (ANAD), ANNISTON, ALABAMA IN THE BUILDING 232 MAIL ROOM.
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
AUTOCLEAR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
10/28/2025
Obligated Amount
$19k
W911PT26PA009 - ECOCUT COOLANT
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FUCHS LUBRICANTS CO.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
10/28/2025
Obligated Amount
$13.3k
W519TC26AA003 - MCAAP PERSONNEL CAN GET PRESCRIPTION SAFETY GLASSES
BPA - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
10/28/2025
Obligated Amount
$0.00
W519TC26PA015 - CAMWORKS: MILLING PREMIUM BUNDLE,MILLING PREMIUM BUNDLE SUPPORT, POST PROCESSOR LEVEL I,POST LEVEL I SUBSCRIPTION SERVICE, POST PROCESSOR LEVEL I,POST LEVEL I SUBSCRIPTION SERVICE, POST PROCESSOR LEVEL IV,POST LEVEL IV SUBSCRIPTION SERVICE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
10/28/2025
Obligated Amount
$27.5k
W911PT26PA008 - UNISIG CUTTING OIL AND BUSHING FOR 60MM AND 120MM MORTAR MANUFACTURING.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ENTRUST MANUFACTURING TECHNOLOGIES, INC (ENTRUST MANUFACTURING TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
10/27/2025
Obligated Amount
$28.1k
W911KF26PA002 - PREVENTATIVE MAINTENANCE/CALIBRATION AND EMERGENCY REPAIR OF DC TORQUE TOOLS LOCATED AT ANNISTON ARMY DEPOT, ANNISTON, ALABAMA.
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
TOOL SMITH COMPANY INC (TOOL-SMITH COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
10/27/2025
Obligated Amount
$16.8k
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
SPRDL126P0013 - SOLICITATION SPRDL1-24-Q-0120 AND CORRESPONDING AWARD DOCUMENT SPRDL1-26-P-0013 FOR: SHIPPING AND STORAGE CONTAINER NSN 8145-01-4233-0912 PART NUMBER 12370995 BASE QUANTITY 166 EACH WITH 100% OPTION QUANTITY
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ARMOR METAL GROUP MASON, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/24/2025
Obligated Amount
$48.4k
SPRDL126P0012 - COOLER, FLUID, TRANSMISSION NSN: 2520-01-424-6732 PART NUMBER: 388010091 QUANTITY: BASE QTY 22 EACH WITH 100% OPTION.
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Techmotiv, Inc. (TECMOTIV (USA), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/24/2025
Obligated Amount
$115.9k
W911N226PA001 - INFORMATION TECHNOLOGY SUPPORT SERVICES. DIRECTORATE OF INFORMATION MANAGEMENT REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.
Purchase Order - 541519 Other Computer Related Services
Contractor
Saliense Consulting LLC (SALIENSE CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/23/2025
Obligated Amount
$1.2M

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Awarded Contracts within Army Materiel Command

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