Contracting Centers Awarded Contracts - program management | Federal Compass

Contracting Centers Awarded Contracts - program management

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W56HZV24D0004 - 40 EA OF THE WIRING HARNESS BRANCHED FOR M1A2 SEPV3
IDC - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
SSI TECHNOLOGY, INC. (SSI TECHNOLOGY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2023
Obligated Amount
$56.3k
W56HZV23D0067 - NSN: 4910-01-504-1469 COMMODITY NAME: KIT, EMBEDDED DIAGNOSTICS CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 57K4116 QUANTITY: EST 48 EA
IDC - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
CONNECTEC COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/09/2023
Obligated Amount
$610.1k
W56HZV23D0064 - ARMY WATERCRAFT SYSTEMS TECHNICAL SUPPORT
IDC - 541330 Engineering Services
Contractor
Noblis (NOBLIS MSD LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/27/2023
Obligated Amount
$3.2M
W56HZV23D0040 - NOUN: PINTLE MOUNT NSN: 1005-01-461-2656 P/N: 12986102/19200/3/2 END ITEM: MOUNT 3 TRIPOD M22 FOR 7.62 MM/5.56 MM MACHINE GUN
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
TRI-TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/20/2023
Obligated Amount
$383.8k
W56HZV23D0045 - NSN: 5340-01-549-7815 COMMODITY NAME: HARDWARE KIT, MECHANIC EQUIP CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 57K9465
IDC - 332510 Hardware Manufacturing
Contractor
BISHOP AVIATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/12/2023
Obligated Amount
$829.8k
W15QKN23D0014 - SMALL CALIBER NRE BASE AWARD TO JAKTOOL.
IDC - Army ACC Small Caliber Non-Recurring Engineering, Manufacturing, Design and Testing Support (2022) - 332993 Ammunition
Contractor
JAKTOOL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/21/2023
Obligated Amount
$425.8k
W15QKN23D0013 - SMALL CALIBER NRE BASE AWARD TO CTC.
IDC - Army ACC Small Caliber Non-Recurring Engineering, Manufacturing, Design and Testing Support (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/21/2023
Obligated Amount
$1.8M
W56HZV23D0008 - THE JLTV FOLLOW-ON CONSISTS OF THE SUPPLIES AND SERVICES REQUIRED FOR PRODUCTION (INCLUDING VEHICLES, TRAILERS, KITS, TEST ASSETS, REFURBISHMENT OF TEST ASSETS, ASL, SAIP, PROGRAM SUPPORT (INCLUDING PROGRAM MANAGEMENT, AND CONFIGURATION MANAGEMENT
IDC - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/09/2023
Obligated Amount
$951M
W56HZV23D0014 - SIGHT, GRENADE LAUNCHER
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
UNITED SUPPORT SOLUTIONS - LMT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/07/2022
Obligated Amount
$0.00
W911QX22P0109 - QUANTITY OF TWO (2) AUTOMATED SCREW CAP DECAPPERS WITH TWO-DIMENSIONAL (2D) BARCODE TUBE READERS MANUFACTURED BY HAMILTON STORAGE TECHNOLOGIES INC.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
HAMILTON STORAGE TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/08/2022
Obligated Amount
$101.7k
W56HZV22D0041 - HARDWARE (SUPPLY) PURCHASE
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/16/2022
Obligated Amount
$924.80
W56HZV22D0012 - TALON CARC / LSA TEST PAINT PROCURMENT - UNDER SAT - 3 YEAR IDIQ TO PURCHASE PAINT KITS TO SUPPORT VARIOUS TANK PROGRAMS. FIRST D.O. IS FOR A QTY. OF 6 KITS OF TALON PAINT.
IDC - 325510 Paint and Coating Manufacturing
Contractor
Concurrent Technologies Corporation (CTC ENTERPRISE VENTURES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/03/2021
Obligated Amount
$236.7k
W56HZV21D0072 - AWARD OF THREE YEAR CONTRACT FOR FSR SUPPORT OF THE MAC 50T CRANE.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TEREX CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/23/2021
Obligated Amount
$2.4M
W56HZV20D0045 - FIRM FIXED PRICE (FFP), FIVE YEAR, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT OF TRACK PAD REPAIR KIT NSN: 2530-01-598-1727. INITIAL REQUIREMENT OF 41,299 EA AND A MAXIMUM OF 367,870.
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
VEYANCE TECHNOLOGIES, INC. (CONTITECH USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2020
Obligated Amount
$894.1k
W52P1J20P0054 - TOTAL OF 15 AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS), 2 AED TRAINERS, AND 15 AED PROGRAM MANAGEMENT WERE ORDERED IN SUPPORT OF ACC-RI, JMC, AND CCDC REQUIREMENTS.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/25/2020
Obligated Amount
$26.5k
SPRDL120C0220 - CIRCUIT CARD ASSEMBLY NSN: 5998-01-619-1666 QTY: 22 EACH
Definitive Contract - 334418 Printed Circuit Assembly
Contractor
Abaco Systems Technology Corp (ABACO SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/25/2020
Obligated Amount
$312.7k
W56HZV20D0062 - TIGER HARDWARE WILL BE PROCURED TO SUPPORT AGT 1500 ENGINE CONDITION BASED OVERHAULS (CBO) AT ANNISTON ARMY DEPOT (ANAD), AND STOCK FOR TIGER FIELD SERVICE SITES. SERVICES INCLUDE MANAGEMENT, PLANNING, AND DIRECTION OF THE TIGER PROGRAM.
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/25/2020
Obligated Amount
$885.4M
SPRDL120C0219 - CIRCUIT CARD ASSEMB NSN: 5998-01-619-7053 QTY: 22 EACH
Definitive Contract - 334418 Printed Circuit Assembly
Contractor
Abaco Systems Technology Corp (ABACO SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/25/2020
Obligated Amount
$422.2k
W56HZV20C0099 - 1005-01-521-7960 57039 CONTROL BOX, ELECTRIC
Definitive Contract - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
LCL ELECTRONICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/10/2020
Obligated Amount
$1.2M
SPRDL119P0239 - CIRCUIT CARD ASSEMBLY
Purchase Order - 334418 Printed Circuit Assembly
Contractor
M C TEST SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/10/2019
Obligated Amount
$40.4k

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