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

Corpus Christi Army Depot (CCAD) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912NW25P0066 - HANDLE, DOOR P/N: 1119990-2
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/27/2025
Obligated Amount
$439.34
W912NW25P0065 - MASTERCAM NETWORK
Purchase Order - 513210 Software Publishers
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/27/2025
Obligated Amount
$60.2k
W912NW25P0063 - SUPPORT ASSY, DRIP PAN
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KTW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/20/2025
Obligated Amount
$9.8k
W912NW25P0060 - CABLE WIRE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/11/2025
Obligated Amount
$2.6k
W912NW25P0061 - PREVENTATIVE MAINTENANCE AND CALIBRATION
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
08/11/2025
Obligated Amount
$8.4k
W912NW25C0003 - PERSONAL PROTECTION EQUIPMENT (PPE)
Definitive Contract - 339999 All Other Miscellaneous Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/30/2025
Obligated Amount
$2.1M
W912NW25P0056 - REMOVAL TOOL CARBIDE CUTTER 0.380 IN
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/25/2025
Obligated Amount
$17.5k
W912NW25P0059 - THERMO FISHER LAB EQUIPMENT PM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/16/2025
Obligated Amount
$15.5k
W912NW25P0058 - LOAD BANK
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TESTEK, LLC (TESTEK LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/10/2025
Obligated Amount
$491.1k
W912NW25P0045 - PREVENTATIVE MAINTENANCE FOR XRAY IMAGING EQUIPMENT LOCATED AT THE CORPUS CHRISTI ARMY DEPOT IN CORPUS CHRISTI TEXAS 78419-5260.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
V J TECHNOLOGIES INC (V.J. TECHNOLOGIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/26/2025
Obligated Amount
$26.3k
W912NW25P0057 - SEAMLESS METALLIC TUBING
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
MOUNTAIN PACIFIC CONTRACTING AND CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/10/2025
Obligated Amount
$7.9k
W912NW25P0052 - REPAIR, INSPECTION, & MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JEOL USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/02/2025
Obligated Amount
$25.4k
W912NW25P0055 - PREVENTATIVE MAINTENANCE & CALIBRATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FLEMING & ASSOCIATES CALIBRATIONS INC (FLEMING & ASSOCIATES CALIBRATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
06/02/2025
Obligated Amount
$5.2k
W912NW25P0050 - 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
05/27/2025
Obligated Amount
$6.5k
W912NW25D0003 - N-1S ALMEN STRIPS
IDC - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
S O T ABRASIVES & EQUIPMENT (M.N. GUMBERT CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/23/2025
Obligated Amount
$36.5k
W912NW25P0036 - INSPECT AND CERTIFY FUEL TANKS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASCENT CONSULTING AND ENGINEERING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/19/2025
Obligated Amount
$14.3k
W912NW25P0049 - BOOM LIFT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TRI-CITY INDUSTRIAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/08/2025
Obligated Amount
$67.6k
W912NW25P0048 - 5K VOLT MOTOR ANALYZER SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PDMA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/06/2025
Obligated Amount
$8.5k
W912NW25P0037 - REPAIR X-RAY IMAGING SYSTEMS B/C T000871
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
V J TECHNOLOGIES INC (V.J. TECHNOLOGIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
04/30/2025
Obligated Amount
$60.8k
W912NW25P0047 - ROUND BAR TABLE P/N: 5.0DIA_15-5PH_SAE-A
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
T & T MATERIALS, INC. (T & T MATERIALS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
04/17/2025
Obligated Amount
$3.6k

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