Joint Munitions Command Awarded Contracts

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

140D0425C0071 - GLOBAL POSITIONING SYSTEM (GPS) FLEET MANAGEMENT SYSTEM FOR THE MCALESTER ARMY AMMUNITION PLANT (MCAAP)

Definitive Contract - 561499 All Other Business Support Services

Contractor: CHOCTAW MISSION OPERATIONS LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 09/22/2025
Obligated Amount: $116k

W911S225PA781 - S2P2: 20 FT STEEL PIPE SOLICITATION #W911S225U1566

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

Contractor: GOVAGE, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/29/2025
Obligated Amount: $26.3k

W911S225PA784 - S2P2: POWER PANEL BOARD KIT SOLICITATION #W911S225U1551

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: BROKEN ARROW ELECTRIC SUPPLY, INC. (BROKEN ARROW ELECTRIC SUPPLY INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/29/2025
Obligated Amount: $48.7k

W519TC25PA076 - ONENET BANDWIDTH

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION
Contracting Agency/Office: Army
Effective date: 08/28/2025
Obligated Amount: $14.5k

W911S225PA772 - S2P2: 500MCM THHN WIRE SOLICITATION #W911S225U1603

Purchase Order - 335929 Other Communication and Energy Wire Manufacturing

Contractor: TORO GLOBAL LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/28/2025
Obligated Amount: $129.2k

W911S225PA760 - S2P2: ELECTRICAL WIRE KIT SOL W911S225U1582

Purchase Order - 335929 Other Communication and Energy Wire Manufacturing

Contractor: FSR CONSULTING LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/28/2025
Obligated Amount: $73.5k

W911S225PA743 - S2P2: FOOD WELL UNIT - SOLICITATION# W911S225U1244

Purchase Order - 333241 Food Product Machinery Manufacturing

Contractor: SUPERIOR EQUIPMENT AND SUPPLY, CO.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/28/2025
Obligated Amount: $48.5k

W911S225PA762 - S2P2: COMPRESSOR VFD AND ENCLOSURE SOLICITATION# W911S225U1543

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: KIJERO, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/28/2025
Obligated Amount: $53.5k

W911S225PA775 - S2P2: DUAL COLUMN BAND SAW: W911S225U1462

Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing

Contractor: FSR CONSULTING LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/28/2025
Obligated Amount: $139k

W911S225PA711 - S2P2: FILL SAND SOL W911S225U1494

Purchase Order - 212321 Construction Sand and Gravel Mining

Contractor: ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/28/2025
Obligated Amount: $69.2k

W911S225PA744 - S2P2: EATON PANELBOARDS AND SWITCHBOARDS SOLICITATION #W911S225U1563

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: BROKEN ARROW ELECTRIC SUPPLY, INC. (BROKEN ARROW ELECTRIC SUPPLY INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/26/2025
Obligated Amount: $44.3k

W519TC25PA069 - SPARE PARTS FOR THE RAM 55, PER QUOTE NO 20240484, SEE REQUIREMENTS SECTION OR COMPLETE DETAILED LIST.

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: RESODYN ACOUSTIC MIXERS, INCORPORATED
Contracting Agency/Office: Army
Effective date: 08/26/2025
Obligated Amount: $36.5k

W911S725PA014 - LIFE CYCLE REPLACEMENT EQUIPMENT

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date: 08/26/2025
Obligated Amount: $84k

W519TC25PA074 - CSA 813 PAD AND BRIDGES GEO TESTING

Purchase Order - 541380 Testing Laboratories

Contractor: BUILDING & EARTH SCIENCES, INC. (BUILDING & EARTH SCIENCES, INC)
Contracting Agency/Office: Army
Effective date: 08/26/2025
Obligated Amount: $24.4k

W911S225PA661 - S2P2: HOT WATER PRESSURE WASHER SOLICITATION# W911S225U1333

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: ALAMEX INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/26/2025
Obligated Amount: $26.4k

W911S225PA730 - S2P2: FORKLIFT: W911S225U1518

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

Contractor: GOVCREST INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/25/2025
Obligated Amount: $121k

W519TC25DA020 - ALUMINUM POWDER - SPHERICAL, TYPE IV

IDC - 331314 Secondary Smelting and Alloying of Aluminum

Contractor: TOYAL AMERICA, INC. (TOYAL AMERICA INC)
Contracting Agency/Office: Army
Effective date: 08/25/2025
Obligated Amount: $0.00

W911S225PA718 - S2P2 - EATON CROUSE HINDS COUPLING KIT - W911S225U1558

Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing

Contractor: FSR CONSULTING LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/25/2025
Obligated Amount: $19.9k

W911S225PA726 - S2P2: COMBI OVEN: W911S225U1236

Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing

Contractor: GOVERNMENT SALES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/25/2025
Obligated Amount: $42.3k

W911S225PA722 - S2P2: METHYL AMYL KETONE - SOLICITATION# W911S225U1455

Purchase Order - 325510 Paint and Coating Manufacturing

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/21/2025
Obligated Amount: $19.8k

Joint Munitions Command Awarded Contracts

140D0425C0071 - GLOBAL POSITIONING SYSTEM (GPS) FLEET MANAGEMENT SYSTEM FOR THE MCALESTER ARMY AMMUNITION PLANT (MCAAP)

W911S225PA781 - S2P2: 20 FT STEEL PIPE SOLICITATION #W911S225U1566

W911S225PA784 - S2P2: POWER PANEL BOARD KIT SOLICITATION #W911S225U1551

W519TC25PA076 - ONENET BANDWIDTH

W911S225PA772 - S2P2: 500MCM THHN WIRE SOLICITATION #W911S225U1603

W911S225PA760 - S2P2: ELECTRICAL WIRE KIT SOL W911S225U1582

W911S225PA743 - S2P2: FOOD WELL UNIT - SOLICITATION# W911S225U1244

W911S225PA762 - S2P2: COMPRESSOR VFD AND ENCLOSURE SOLICITATION# W911S225U1543

W911S225PA775 - S2P2: DUAL COLUMN BAND SAW: W911S225U1462

W911S225PA711 - S2P2: FILL SAND SOL W911S225U1494

W911S225PA744 - S2P2: EATON PANELBOARDS AND SWITCHBOARDS SOLICITATION #W911S225U1563

W519TC25PA069 - SPARE PARTS FOR THE RAM 55, PER QUOTE NO 20240484, SEE REQUIREMENTS SECTION OR COMPLETE DETAILED LIST.

W911S725PA014 - LIFE CYCLE REPLACEMENT EQUIPMENT

W519TC25PA074 - CSA 813 PAD AND BRIDGES GEO TESTING

W911S225PA661 - S2P2: HOT WATER PRESSURE WASHER SOLICITATION# W911S225U1333

W911S225PA730 - S2P2: FORKLIFT: W911S225U1518

W519TC25DA020 - ALUMINUM POWDER - SPHERICAL, TYPE IV

W911S225PA718 - S2P2 - EATON CROUSE HINDS COUPLING KIT - W911S225U1558

W911S225PA726 - S2P2: COMBI OVEN: W911S225U1236

W911S225PA722 - S2P2: METHYL AMYL KETONE - SOLICITATION# W911S225U1455

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