Army Materiel Command Awarded Contracts - Veteran Owned | Federal Compass

Army Materiel Command Awarded Contracts - Veteran Owned

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W911SA24C2003 - CLIN 0002-B451
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VETERANS FIRE AND LIFE SAFETY CORPORATION
Contracting Agency/Office
Army
Effective date
08/19/2024
Obligated Amount
$1.6M
W911SD24P0113 - JSTOR EBOOK SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
ITHAKA HARBORS, INC. (ITHAKA HARBORS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/15/2024
Obligated Amount
$21.2k
W911SD24P0097 - PATCH, COMPANY PATCH
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CONRAD EMBROIDERY COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/17/2024
Obligated Amount
$17.3k
SPRRA224C0022 - ELECTRICAL UNIT
Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/28/2024
Obligated Amount
$430.6k
W912CN24P0520 - 0001, 3930 RENT BOOM LIFT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BRASS RING GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/15/2024
Obligated Amount
$47.7k
W519TC24P2346 - O-RINGS FOR THE SSIM MK140 AND MK141 SMOKE, SIGNAL, ILLUMINATION AND MARINE FULL UP ROUNDS.
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
04/29/2024
Obligated Amount
$37.4k
W912CN24P0027 - RENT 32 FT ARTICULATING LIFT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
EQUIPMENT OAHU LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/17/2024
Obligated Amount
$6.1k
W519TC24P2259 - CAAA - GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
T & S PRODUCTS, INC (T & S PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$215.1k
W519TC24P2317 - CAAA- WOOD AMMUNITION BOXES WITH CORNER TRAY FOR 60LB SHOCK CHARGES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
04/05/2024
Obligated Amount
$41.8k
W519TC24P2225 - CAAA - MJU-67B COUNTERMEASURE FLARE COMPRESSION PADS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army
Effective date
03/28/2024
Obligated Amount
$21k
W911S224P6005 - CRACK SEALING TRAILER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CYNCON EQUIPMENT INC (CYNCON EQUIPMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/22/2024
Obligated Amount
$26.8k
W519TC24P2140 - CAAA - 36X36 PALLET
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
PRECISION MOULDING AND WOODWORKS INC
Contracting Agency/Office
Army
Effective date
12/28/2023
Obligated Amount
$56.2k
W519TC24P2104 - CAAA- MJU-67B O-RINGS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
TOBAR INC
Contracting Agency/Office
Army
Effective date
12/20/2023
Obligated Amount
$47.3k
W519TC24P2009 - CAAA GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
PRECISION PRODUCTS GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/10/2023
Obligated Amount
$0.00
W911SG23C0026 - 2023 AWP ROOFS REPAIRS GROUP 1 BLDGS. 460, 1743, & 1528
Definitive Contract - 238160 Roofing Contractors
Contractor
WARRIOR CONSTRUCTION SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/28/2023
Obligated Amount
$3.3M
W911SG23C0028 - REPAIR/REPLACE ROOFS NAVY MAB
Definitive Contract - 238160 Roofing Contractors
Contractor
WARRIOR CONSTRUCTION SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/28/2023
Obligated Amount
$2.2M
W911SG23C0016 - CULVERT CONSTRUCTION
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AAA GENERAL CONTRACTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/27/2023
Obligated Amount
$3.8M
W911SG23C0015 - REPLACE-REPAIR FLOORING BUILDING 272
Definitive Contract - 238330 Flooring Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/27/2023
Obligated Amount
$5.5k
W911SG23C0014 - REPAIR ROOF BLDG 1864
Definitive Contract - 238160 Roofing Contractors
Contractor
GM BUILDERS, INC. (GM BUILDERS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/27/2023
Obligated Amount
$1.9M
W15QKN23C5023 - DESIGN & CONSTRUCT BLEACHER ENCLOSURE AT FACILITY 15 (FAC15) ON THE FORT DEVENS SOUTH POST RANGER, IN SUPPORT OF USAG FORT DEVENS, MA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ANVIL STEEL ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2023
Obligated Amount
$1.3M

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Awarded Contracts within Army Materiel Command

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