Army Materiel Command Awarded Contracts - Veteran Owned | Federal Compass

Army Materiel Command Awarded Contracts - Veteran Owned

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1 - 20 of 485
W56HZV23P0076 - NOUN: REGULATOR, AIR, ADJUSTMENT NSN: 4240-005-78-0765
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Ace Electronics Defense Systems, LLC (ACE ELECTRONICS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/28/2023
Obligated Amount
$90.1k
W9124J23C0027 - BASIC GENERAL CLEANING
Definitive Contract - 561720 Janitorial Services
Contractor
OSI VISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/19/2023
Obligated Amount
$271.6k
SPRRA123C0022 - PUMP, FUEL, METERING. NSN 2915-01-324-4512. PART NUMBER 1330-433
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Woodward, Inc (WOODWARD, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/07/2023
Obligated Amount
$2.2M
W56HZV23C0067 - VARIABLE NEGATIVE/POSITIVE PRESSURE VALVE CASSETTE NSN: 5120-01-617-1408.
Definitive Contract - 326199 All Other Plastics Product Manufacturing
Contractor
DAVE WHEATLEY ENTERPRISES, INC. (D WHEATLEY ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2023
Obligated Amount
$326.8k
W91ZLK23D0002 - ACQUISITION OF MANPOWER FOR IT SERVICES CECOM
IDC - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/02/2023
Obligated Amount
$5.6M
W9124C23C0005 - WASHER AND DRYER MAINTENANCE & REPAIR SERVICES
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
BLUE DOG ENVIRONMENTAL INCORPORATION (BLUE DOG ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/01/2023
Obligated Amount
$426.9k
SPRRA123C0009 - SPARES
Definitive Contract - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
HABCO INDUSTRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
07/31/2023
Obligated Amount
$678k
W911N223D0023 - PM AND REPAIR OF FIRE ALARM SYSTEMS
IDC - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/27/2023
Obligated Amount
$315k
W56HZV23P0053 - M29 CHEMICAL AGENT DETECTOR TRAINING SIMULATOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LUXFER MAGTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/10/2023
Obligated Amount
$44.3k
W9124M23D0003 - IDIQ ROOFING
IDC - 238160 Roofing Contractors
Contractor
MALOOF WEATHERTIGHT SOLUTIONS LLC (MALOOF WEATHERTIGHT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/05/2023
Obligated Amount
$2.1M
SPRRA223C0021 - SPARES
Definitive Contract - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
HDL Research Lab Inc (HDL RESEARCH LAB INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/03/2023
Obligated Amount
$1.1M
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
SPRRA223C0015 - SPARES
Definitive Contract - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
RURAL ROUTE 2 LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/14/2023
Obligated Amount
$412.5k
W911N223D0021 - HYDRAULIC TUBING IN SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TP-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY ARMY DEPOT.
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SAHAR GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/30/2023
Obligated Amount
$28.6k
W911SD23P0088 - CADET ATHLETIC SHOES FY 2023
Purchase Order - 316210 Footwear Manufacturing
Contractor
SEASIDE COMPANIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/16/2023
Obligated Amount
$111.5k
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
W911SD23P0079 - CLIN 0001 ELEVATOR MAIN/INS//TEST/REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HONEST ELEVATOR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/26/2023
Obligated Amount
$371.6k
W9124C23P0006 - PLACEMENT AND CLEANING PORTABLE CHEMICAL TOILETS POST WIDE ON FORT JACKSON.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
E & D ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
04/04/2023
Obligated Amount
$687.6k
W9124C23C0004 - STORM-WATER MONITORING SERVICE
Definitive Contract - 541620 Environmental Consulting Services
Contractor
PALMETTO CONSULTING ENGINEERING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/31/2023
Obligated Amount
$102.5k

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