Crane Army Ammunition Activity Awarded Contracts | Federal Compass

Crane Army Ammunition Activity Awarded Contracts

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W519TC26CA005 - OPEN BURNING AND OPEN DETONATION UNIT SOIL SAMPLING AND ANALYSIS PLAN DEVELOPMENT
Definitive Contract - 562910 Remediation Services
Contractor
ENVIRONMENTAL WORKS, INC.
Contracting Agency/Office
Army
Effective date
01/12/2026
Obligated Amount
$6.8k
W911S226PA109 - S2P2: VTR-5883 SOLICITATION #W911S226U2328
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/12/2026
Obligated Amount
$153.2k
W519TC26PA037 - COORDINATE MEASURING MACHINES MODERNIZATION FOR CRANE ARMY AMMUNITION ACTIVITY
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$468.6k
W519TC26PA027 - AUTO TITRATION PREVENTATIVE MAINTENANCE, CALIBRATION, AND EMERGENCY SERVICES FOR CRANE ARMY AMMUNITION ACTIVITY. ONE BASE YEAR AND ONE OPTION YEAR.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
METTLER-TOLEDO, LLC (METTLER-TOLEDO LLC)
Contracting Agency/Office
Army
Effective date
11/24/2025
Obligated Amount
$14.2k
W911S225PB048 - S2P2: FIBER DRUM - SOLICITATION# W911S225U1412
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2025
Obligated Amount
$52.9k
W519TC25P2271 - OPERATIONAL QUALIFICATION (CALIBRATION)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Army
Effective date
09/10/2025
Obligated Amount
$29.5k
W519TC25P2320 - PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTH STAR IMAGING, INC. (NORTH STAR IMAGING INCORPORATED)
Contracting Agency/Office
Army
Effective date
07/21/2025
Obligated Amount
$100.8k
W519TC25P2321 - PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TA INSTRUMENTS - WATERS L.L.C.
Contracting Agency/Office
Army
Effective date
07/09/2025
Obligated Amount
$34.2k
W519TC25P2346 - CUBICLE REFIGURATION IN BUILDING 2084
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC
Contracting Agency/Office
Army
Effective date
06/10/2025
Obligated Amount
$4.5k
W519TC25P2319 - BLACK POWDER CLASS 3 AND CLASS 6
Purchase Order - 325920 Explosives Manufacturing
Contractor
GOEX INDUSTRIES LLC
Contracting Agency/Office
Army
Effective date
06/03/2025
Obligated Amount
$8.7k
W519TC25C2015 - SAFETY FUSE FOR MK SSIMS
Definitive Contract - 325920 Explosives Manufacturing
Contractor
INTERNATIONAL FIREWORKS MANUFACTURING CO., INC (INTERNATIONAL FIREWORKS MANUFACTURING CO)
Contracting Agency/Office
Army
Effective date
06/02/2025
Obligated Amount
$272.00
W519TC25C2017 - RIGGING CRANE MATERIAL HANDLING SUPPORT
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
DARK WATERS ENTERPRISING, LLC
Contracting Agency/Office
Army
Effective date
06/02/2025
Obligated Amount
$19.8k
W519TC25C2018 - CAAA URINE COLLECTION SERVICES OP1
Definitive Contract - 621511 Medical Laboratories
Contractor
RIGHT CHOICE DAT (RIGHT CHOICE GROUP LLC)
Contracting Agency/Office
Army
Effective date
05/20/2025
Obligated Amount
$12.8k
W519TC25P2001 - LEAK TESTER EVALUATION
Purchase Order - 541380 Testing Laboratories
Contractor
LEAK TESTING SPECIALISTS INC (LEAK TESTING SPECIALISTS, INC.)
Contracting Agency/Office
Army
Effective date
04/29/2025
Obligated Amount
$40.9k
W519TC25P2121 - PHENOLIC COATING OF CANISTER ASSEMBLYS AND CLOSING DISKS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
PARAMOUNT METAL FINISHING CO INC (PARAMOUNT METAL & FINISHING CO)
Contracting Agency/Office
Army
Effective date
04/15/2025
Obligated Amount
$401.4k
W519TC25P2184 - ARALDITE 507 VERSION 2.0
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
Army
Effective date
04/14/2025
Obligated Amount
$27.9k
W519TC25P2219 - EMERGENCY REPAIR OF 1 CMM - 02168109
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Army
Effective date
04/02/2025
Obligated Amount
$11.1k
W911S225P0030 - DRY ICE MACHINE SOLICITATION W911S225U0372
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MIK DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/24/2025
Obligated Amount
$53.6k
W519TC25P2148 - POTASSIUM NITRATE
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ISLAND PYROCHEMICAL INDUSTRIES CORP. (ISLAND PYROCHEMICAL INDUSTRIES CORP)
Contracting Agency/Office
Army
Effective date
03/05/2025
Obligated Amount
$20k
W519TC25P2171 - ARALDITE 507
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
03/03/2025
Obligated Amount
$0.00

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