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

Corpus Christi Army Depot (CCAD) Awarded Contracts

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W912NW24P0060 - REFORM GRINDER PARTS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
REFORM GRINDING TECHNOLOGY GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/19/2024
Obligated Amount
$20.9k
W912NW24P0054 - FALL ARREST SYSTEM
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
WEBB-RITE SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/15/2024
Obligated Amount
$185.2k
W912NW24P0059 - WIRE, PART NUMBER DV0824
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/15/2024
Obligated Amount
$20.4k
W912NW24P0055 - COMPARITOR
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Science and Engineering Services, Inc (SCIENCE AND ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/12/2024
Obligated Amount
$9.7k
W912NW24P0056 - ONE (1) 1200 TON HYDRAULIC PRESS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
PD INNOVATIVE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/01/2024
Obligated Amount
$1.4M
W912NW24P0057 - LASER WIRE SYSTEM NA0035 REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPECTRUM TECHNOLOGIES PLC (SPECTRUM TECHNOLOGIES LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/01/2024
Obligated Amount
$4.6k
W912NW24P0052 - BRKT, TUE END
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIR METHODS CORPORATION (AIR METHODS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/30/2024
Obligated Amount
$3.5k
W912NW24P0053 - CIP ALUMINUM ION VAPOR DEPOSITOR QUANTITY ONE (1).
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
PREGL SERVICES, INC. (PREGL SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/09/2024
Obligated Amount
$1.9M
W912NW24P0034 - ATOMIC ABSORPTION QUANTIY ONE (1) TO INCLUDE INSTALLATION AND TRAINING.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/27/2024
Obligated Amount
$52.1k
W912NW24P0050 - ELECTRICAL WIRE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/21/2024
Obligated Amount
$13k
W912NW24P0041 - PLUG ASSEMBLY
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/17/2024
Obligated Amount
$6.3k
W912NW24P0042 - TEE TUBE, (UH60)
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/13/2024
Obligated Amount
$8.9k
W912NW24P0049 - STUD, GASKETS, AND WIRE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/13/2024
Obligated Amount
$19.9k
W912NW24P0048 - CONNECTOR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MOUSER ELECTRONICS, INC. (MOUSER ELECTRONICS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/10/2024
Obligated Amount
$524.19
W912NW24P0047 - SCRUBBER DUCT
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
TRI-MER CORPORATION (TRI-MER CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/04/2024
Obligated Amount
$24.8k
W912NW24P0040 - EQUIPMENT DELIVERY
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
REDTOWN TECHNICAL SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/23/2024
Obligated Amount
$848k
W912NW24P0045 - PREVENTATIVE MAINTENANCE FOR THE AUTOCLAVE B/C P1279, B/C 1280 AND B/C 3508.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED PROCESSING TECHNOLOGY, INC. (ADVANCED PROCESSING TECHNOLOGY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/17/2024
Obligated Amount
$45k
W912NW24P0039 - VIBRATION ANALYZER WITH PRINT CAPABILITY
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CRYSTAL INSTRUMENTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/03/2024
Obligated Amount
$26.2k
W912NW24P0043 - AMADA DIGITIZER MAINTENANCE AND SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMADA AMERICA, INC. (AMADA AMERICA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/02/2024
Obligated Amount
$6.5k
W912NW24P0037 - SEAT BOTTOM ASSEMBLY
Purchase Order - 336411 Aircraft Manufacturing
Contractor
EAST/WEST INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/02/2024
Obligated Amount
$8.2k

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