Crane Army Ammunition Activity Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N4008524P0055 - PUMP AND HVAC REPAIRS AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: MASTERCRAFT MECHANICAL CONTRACTORS, INC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 09/28/2024
Obligated Amount: $152.4k

W519TC24P2601 - NEW PYROTECHNICS EQUIPMENT & INSTALL

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: BRUGH INDUSTRIAL ENGINEERING LLC
Contracting Agency/Office: Army
Effective date: 09/26/2024
Obligated Amount: $2.9M

W519TC24C2021 - RUGGEDIZED 2-IN-1 TABLET

Definitive Contract - 334111 Electronic Computer Manufacturing

Contractor: MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office: Army
Effective date: 09/20/2024
Obligated Amount: $114.4k

W911S224P1156 - MHE BATTERIES UNISON BUY # 1179354

Purchase Order - 335910 Battery Manufacturing

Contractor: ELIZAROV CONSULTING GROUP LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/26/2024
Obligated Amount: $21k

W911S224P0995 - TELEHANDLERS

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/15/2024
Obligated Amount: $243k

W911S224P1040 - AIR-PERMEABILITY PARTICLE SIZER UNISON BUY # 1171454

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: SUNCORE DISTRIBUTION LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/12/2024
Obligated Amount: $56.8k

W519TC24P2515 - PROCESS HAZARD ANALYSES

Purchase Order - 541690 Other Scientific and Technical Consulting Services

Contractor: THE CRITICAL MASS LLC
Contracting Agency/Office: Army
Effective date: 08/09/2024
Obligated Amount: $755k

W911S224P1013 - PLASMA TUBE & PIPE CUTTER UNISON BUY # 1178700

Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Contractor: ROME SOLUTIONS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/08/2024
Obligated Amount: $78.6k

W519TC24P2506 - APPEARANCE FEE - $400.00 (8 HOURS - $50.00/HR) TRANSCRIPT FEE - $1330.00 (280 PAGES BOTH PRINTED AND PDF VERSIONS) PROCESSING FEE - $50.00 EXHIBITS - $35.00 (70 PAGES @ $0.50 / PAGE) POSTAGE (INCLUDES PRINTING AND BINDING OF DOCUMENTS) - $15.00

Purchase Order - 561492 Court Reporting and Stenotype Services

Contractor: CIRCLE CITY REPORTING CORPORATION (CIRCLE CITY REPORTING INC)
Contracting Agency/Office: Army
Effective date: 08/07/2024
Obligated Amount: $1.8k

W519TC24P2487 - FILTER, AIR IONIZER

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: NRD, LLC (NRD LLC)
Contracting Agency/Office: Army
Effective date: 08/02/2024
Obligated Amount: $62.4k

W519TC24P2450 - FSC: 7777 NAME: COST ESTIMATIN PART NUMBER:

Purchase Order - 513210 Software Publishers

Contractor: GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office: Army
Effective date: 07/31/2024
Obligated Amount: $15.1k

W519TC24P2493 - FEFO OVERPACK SERVICE TIME & MATERIALS

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: C&C Environmental, Inc. (C & C ENVIRONMENTAL INC)
Contracting Agency/Office: Army
Effective date: 07/30/2024
Obligated Amount: $29.5k

W519TC24P2365 - MAGNEFORM REBUILD

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: APEXX ENTERPRISES LLC
Contracting Agency/Office: Army
Effective date: 06/06/2024
Obligated Amount: $265.6k

W911S224P0637 - 48 X 48 PALLETS UNISON BUY # 1172461

Purchase Order - 321920 Wood Container and Pallet Manufacturing

Contractor: FOX SNAP ENTERPRISE LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 05/31/2024
Obligated Amount: $15.7k

W911S224P0633 - AUTO AIR PERMEABILITY PARTICLE SIZER UNISON BUY # 1171454

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: MICROMERITICS INSTRUMENT CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 05/31/2024
Obligated Amount: $0.00

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

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

W519TC24P2219 - CAAA M825 ROBOTIC WELDER

Purchase Order - 333992 Welding and Soldering Equipment Manufacturing

Contractor: 4D SYSTEMS LLC
Contracting Agency/Office: Army
Effective date: 04/09/2024
Obligated Amount: $3.4M

W519TC24P2317 - CAAA- WOOD AMMUNITION BOXES WITH CORNER TRAY FOR 60LB SHOCK CHARGES