Corpus Christi Army Depot (CCAD) Awarded Contracts - program management | Federal Compass

Corpus Christi Army Depot (CCAD) Awarded Contracts - program management

With the most comprehensive market intelligence platform,
we have Corpus Christi Army Depot (CCAD) program management contracts covered.

W912NW22P0039 - CHROME PLATING NO MASK FIXTURES
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
SUNVAIR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
02/25/2022
Obligated Amount
$419.5k
W58RGZ19P0077 - PURCHASE ONE CARGO HOOK TEST STAND INCLUDING DELIVERY, INSTALLATION AND TRAINING GOVERNMENT PERSONNEL TO USE TEST STAND.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHANT ENGINEERING CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/05/2019
Obligated Amount
$334.2k
W912NW14P0023 - AIR DATA ACCESSORIES KIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NAV-AIDS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
01/22/2014
Obligated Amount
$59.5k
W912NW14P0073 - ELECTRON BEAM WELDER PM AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED VACUUM TECHNOLOGY (ADVANCED VACUUM TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
01/14/2014
Obligated Amount
$56.8k
W912NW14P0051 - BRIDGE CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
GENERAL CRANE SERVICE CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
12/13/2013
Obligated Amount
$136.8k
W912NW14P0037 - ABSORBER VIB LIFT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALUM-A-LIFT, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
11/21/2013
Obligated Amount
$68.7k
W912NW14P0022 - MAGNAFLUX MACHINE
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
ILLINOIS TOOL WORKS INC (ILLINOIS TOOL WORKS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
11/18/2013
Obligated Amount
$41.8k
W912NW13C0013 - FURNACE/QUENCH TANK SYSTEM
Definitive Contract - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
Hartech Group LLC (HARTECH GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/11/2013
Obligated Amount
$905.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today