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

Army Materiel Command Awarded Contracts - Total Small Business

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SPRDL126D0015 - 3-YEAR FIRM FIXED PRICE LONG-TERM CONTRACT FOR UP TO 3,908 EACH OF STEERING GEAR (NSN 2530-01-707-2474) IN SUPPORT OF END ITEM HEAVY EXPANDED MOBILITY TACTICAL TRUCKS (HEMTT) ALL BODY TYPES.
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/22/2025
Obligated Amount
$1.6M
SPRDL126C0035 - NOUN: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-659-7666. P/N: AI-762-20. QTY: 99 EA. 100% OPTION
Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing
Contractor
TERADYNE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/15/2025
Obligated Amount
$8.4M
W519TC26PA041 - PURCHASE ORDER CONTRACT FOR PURCHASE AND INSTALLATION OF AN AMPLIROLL HOOK LIFT SYSTEM MODEL NUMBER AL160/2000RT-22 TO BE COMPLETED IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TEREX UTILITIES INC
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$152.6k
W91QF426PA002 - DELIVERY LOCATION - 440 MCPHERSON AVE, FORT LEAVENWORTH, KS 66027 (POC KYLE FRATZEL -KYLE.A.FRATZEL.CIV@ARMY.MIL)DATES OF DELIVERY 12 - 19 DECEMBER 2025 (EXCLUDING WEEKENDS) - M-F 8A-4P CONTRACTOR SAND AND SALT DELIVERY ONLY
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/04/2025
Obligated Amount
$0.00
W912CH26P0004 - SINGLE AWARD FIRM-FIXED PRICE (FFP) TYPE CONTRACT WITH ONE YEAR BUYING OPTION.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
LCL ELECTRONICS, INC. (LCL ELECTRONICS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/03/2025
Obligated Amount
$204.9k
W912CH26C0012 - FIRM-FIXED-PRICE (FFP) CONTRACT WITH 100% OPTION FOR WINCH AND SUPPORT ASSEMBLY, LEFT, NATIONAL STOCK NUMBER (NSN): 3950-01-134-3794, PART NUMBER: 13222E0453, AND WINCH AND SUPPORT ASSEMBLY, RIGHT, NSN: 3950-01-134-3795, PART NUMBER: 13222E0463.
Definitive Contract - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
TACTICAL DEFENSE MANUFACTURING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/02/2025
Obligated Amount
$507.3k
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
W519TC26PA002 - VARIOUS RING AND PLUG GAGES
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
WILLRICH PRECISION INSTRUMENT COMPANY, INC
Contracting Agency/Office
Army
Effective date
10/07/2025
Obligated Amount
$10.8k
W51EW725CA003 - TEAS PWS
Definitive Contract - 541330 Engineering Services
Contractor
NEMEAN TRIDEUM JOINT VENTURE II, LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$1.7M
W912CH25C0097 - FIRM-FIXED PRICE. ONE TIME BUY WITH OPTION.
Definitive Contract - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
GREAT LAKES SOUND & VIBRATION, INC. (GREAT LAKES SOUND & VIBRATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2025
Obligated Amount
$233.6k
W519TC25CA046 - CHIPBOARD AND BOXBOARD
Definitive Contract - 322130 Paperboard Mills
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$71.4k
W912DY25P0020 - FURNISHINGS: SPACE FORCE, AK BLDG 218
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/27/2025
Obligated Amount
$444.9k
W912CH25P0056 - CONTRACT FOR A QUANTITY OF 14 EA, ADAPTER, STRAIGHT, TUBE, NSN: 4730-01-530-3805
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2025
Obligated Amount
$34.9k
W912CN25PA066 - ARMY COMMUNITY SERVICES (ACS) INTERNET AND WI-FI SUPPORT WITH NETWORK MANAGEMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$21.2k
W911S225PB197 - S2P2 TRAILER W911S225U1465
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$22.1k
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
SPRDL125C0122 - CYLINDER ASSEMBLY, QTY 78 NSN: 3040-01-569-2598, MFR PART NUMBER: 12326805
Definitive Contract - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
YATES INDUSTRIES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/24/2025
Obligated Amount
$3.7M
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
SPRDL125P0134 - CIRCUIT CARD ASSY - QTY 9 NSN 5998-01-628-0021
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
DATACON, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/24/2025
Obligated Amount
$13.6k
W91RUS25PA058 - LOCAL VOICE AND DATA CIRCUITS FOR THE TOOELE ARMY DEPOT, UT.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2025
Obligated Amount
$193.5k

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Awarded Contracts within Army Materiel Command

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Awarded Contracts by Industry

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