Crane Army Ammunition Activity Awarded Contracts | Federal Compass

Crane Army Ammunition Activity Awarded Contracts

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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
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
04/05/2024
Obligated Amount
$41.8k
W519TC24P2225 - CAAA - MJU-67B COUNTERMEASURE FLARE COMPRESSION PADS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army
Effective date
03/28/2024
Obligated Amount
$21k
W519TC24P2262 - COORDINATE MEASURING MACHINES, CMM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
03/25/2024
Obligated Amount
$408.6k
W519TC24P2145 - 48X48 SIDEBOARD PALLETS
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MONOFOIL LLC
Contracting Agency/Office
Army
Effective date
02/08/2024
Obligated Amount
$114k
W519TC24P2181 - CAAA- MJU-67B CUSHIONS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
FOAM DESIGN INCORPORATED (FOAM DESIGN INC)
Contracting Agency/Office
Army
Effective date
02/06/2024
Obligated Amount
$36k
W519TC24PV005 - LEMC ORDERING OFFICE GPC HOLDER, OSCILLOSCOPE, GSA SINGLE SOURCED MAS. PRICE IS COMPARED TO OM PRICING AND IS LESS THAN 2 COMMERCIALLY OPEN MARKET COMPARABLE PRODUCTS.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army
Effective date
01/25/2024
Obligated Amount
$21.7k

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