Crane Army Ammunition Activity Awarded Contracts - Total Small Business | Federal Compass

Crane Army Ammunition Activity Awarded Contracts - Total Small Business

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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
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
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
W519TC24P2140 - CAAA - 36X36 PALLET
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
PRECISION MOULDING AND WOODWORKS INC
Contracting Agency/Office
Army
Effective date
12/28/2023
Obligated Amount
$56.2k
W519TC24P2104 - CAAA- MJU-67B O-RINGS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
TOBAR INC
Contracting Agency/Office
Army
Effective date
12/20/2023
Obligated Amount
$47.3k
W519TC24P2009 - CAAA GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
PRECISION PRODUCTS GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/10/2023
Obligated Amount
$0.00
W519TC23P2465 - EMPLOYEE ASSISTANCE PROGRAM BASE YEAR
Purchase Order - 624190 Other Individual and Family Services
Contractor
NEELY BEHAVIORAL HEALTH PLLC
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$10.4k
W519TC23P2335 - 48X48" SIDEBOARD PALLETS
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
YES PALLETS LLC
Contracting Agency/Office
Army
Effective date
07/17/2023
Obligated Amount
$0.00
W519TC23P2355 - CAAA MJU-76B IGNITER BODY
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & B MOLDERS, LLC
Contracting Agency/Office
Army
Effective date
07/05/2023
Obligated Amount
$46.2k
W519TC23C2016 - X-RAY
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army
Effective date
06/26/2023
Obligated Amount
$1.3M
W519TC23P2311 - MJU 67B CASE, MACH ALUMINUM F/VARIOUS FAT AND PRODUCTION QUANTITY
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WOODLAWN MANUFACTURING, LTD.
Contracting Agency/Office
Army
Effective date
06/16/2023
Obligated Amount
$289.6k
W519TC23P2032 - PRODUCTION QUANTITY CAP, END, POLYCARBONATE F/MJU 61 FLARE IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & B MOLDERS, LLC
Contracting Agency/Office
Army
Effective date
01/27/2023
Obligated Amount
$81.3k
W519TC23P2114 - PRODUCTION QUANTITY MJU 76B PISTON IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY.
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
PROTO LABS, INC.
Contracting Agency/Office
Army
Effective date
01/26/2023
Obligated Amount
$39.4k
W52P1J22P3064 - BASE YEAR X-RAY SYSTEM PREVENTIVE MAINT
Purchase Order - 541380 Testing Laboratories
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/15/2022
Obligated Amount
$151.5k
W52P1J22P3043 - PHENOLIC COATING OF GOVERNMENT-FURNISHED PARTS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
PARAMOUNT METAL FINISHING CO INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/20/2022
Obligated Amount
$424k

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