Joint Munitions Command Awarded Contracts - Total Small Business | Federal Compass

Joint Munitions Command 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
W519TC24P2504 - ROTARY TURRET REPAIR/REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CCS STOKES INDEX, LLC
Contracting Agency/Office
Army
Effective date
07/30/2024
Obligated Amount
$81.6k
W519TC24P2434 - STRONTIUM NITRATE (10,000LBS) AT PINE BLUFF ARSENAL FOR AN M14
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
VIRIDIS MATERIALS LLC
Contracting Agency/Office
Army
Effective date
06/13/2024
Obligated Amount
$44.8k
W519TC24P2369 - POWDERED SUGAR PURCHASE ORDER FOR PINE BLUFF ARSENAL
Purchase Order - 311314 Cane Sugar Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Army
Effective date
05/10/2024
Obligated Amount
$114.6k
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
W519TC24P2309 - SUGAR, POWDERED PART NUMBER: 01X932378, IN SUPPORT OF PINE BLUFF ARSENAL. PURCHASE ORDER WITH 100% OPTION.
Purchase Order - 311314 Cane Sugar Manufacturing
Contractor
IDEAL HEATING & AIR LLC
Contracting Agency/Office
Army
Effective date
04/16/2024
Obligated Amount
$0.00
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
W519TC23C2035 - CONTRACT TO REPAIR AND REPAVE PARKING LOT AND ROADWAY AT PINE BLUFF ARSENAL.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$69.8k
W519TC23P2517 - 3M PELTOR LITECOM PRO III HEADSETS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$33k
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
W519TC23P0017 - 360 ASSESSMENT TOOL
Purchase Order - 611430 Professional and Management Development Training
Contractor
Synthesis Technology Assessment & Research (SYNTHESIS TECHNOLOGY ASSESSMENT & RESEARCH LLC)
Contracting Agency/Office
Army
Effective date
07/13/2023
Obligated Amount
$21.2k

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Contracting Resources

Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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