Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

With the most comprehensive market intelligence platform,
we have Joint Munitions Command contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 17,577
W519TC24C2001 - CONTAINER ASSEMBLY AND SEALING DISKS FOR M82 IN SUPPORT OF PINE BLUFF ARSENAL.
Definitive Contract - 322219 Other Paperboard Container Manufacturing
Contractor
CUSTOM PAPER TUBES INC (CUSTOM PAPER TUBES, INC.)
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$87.2k
W519TC24P2099 - DUCT PARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$16.9k
W519TC24C2004 - REPAIR BY INSTALLING A NEW ROOF ON BUILDING 10-040 AT PINE BLUFF ARSENAL.
Definitive Contract - 238160 Roofing Contractors
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Army
Effective date
11/15/2023
Obligated Amount
$203.3k
W519TC24P2063 - SPIKEFAST ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
ALL TECH SOLUTIONS US, INC.
Contracting Agency/Office
Army
Effective date
11/15/2023
Obligated Amount
$20.3k
W519TC24C2003 - REPAIR AND REPLACEMENT OF THE ROOF ON BUILDING 10-030 AT PINE BLUFF ARSENAL.
Definitive Contract - 238160 Roofing Contractors
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Army
Effective date
11/15/2023
Obligated Amount
$216.8k
W519TC24P2093 - ANTISTATIC FOAM KITS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
KEYMIAEE AERO-TECH, INC.
Contracting Agency/Office
Army
Effective date
11/14/2023
Obligated Amount
$41.8k
W519TC24P2091 - HOOD
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
11/13/2023
Obligated Amount
$40k
W519TC24P2087 - CSA EVALUATE BRIQUETTE MACHINES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRAB, INC. (PRAB INC)
Contracting Agency/Office
Army
Effective date
11/13/2023
Obligated Amount
$6.9k
W519TC24A2004 - MCAAP BPA FOR PORTABLE TOILET RENTALS AND SEPTIC SERVICE
BPA - 562991 Septic Tank and Related Services
Contractor
M & M PORTABLE TOILETS & SEPTIC, LLC (M & M PORTABLE TOILETS & SEPTIC, L.L.C.)
Contracting Agency/Office
Army
Effective date
11/06/2023
Obligated Amount
$0k
W911S224P0015 - UNISON BUY 1157939 - SIDE BY SIDE / UTV
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/03/2023
Obligated Amount
$37.9k
W519TC24P2059 - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR RAM VIDEO INSP
Purchase Order - 541380 Testing Laboratories
Contractor
TEAM ENVIRONMENTAL SERV., INC. (TEAM INDUSTRIAL SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
11/03/2023
Obligated Amount
$5.9k
W519TC24P2072 - SHREDDER TEETH PARTS AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BESTECH ENVMTL RESOURCES (BESTECH ENVIRONMENTAL RESOURCES INC)
Contracting Agency/Office
Army
Effective date
10/31/2023
Obligated Amount
$157.7k
W519TC24P2073 - DIFFERENT SIZES, SHAPES AND TYPES OF METAL
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
BMI, INC. (BMI, INC)
Contracting Agency/Office
Army
Effective date
10/31/2023
Obligated Amount
$125.7k
W519TC24P2070 - CHARCOAL
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Army
Effective date
10/30/2023
Obligated Amount
$35k
W519TC24P2064 - COUPLINGS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
WESTEX GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/30/2023
Obligated Amount
$6.8k
W519TC24P2071 - HARDWOOD LUMBER 1IN X 6IN X 48IN
Purchase Order - 321113 Sawmills
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Army
Effective date
10/30/2023
Obligated Amount
$84.3k
W519TC24P2051 - RR MATERIALS FOR END USE AT FORT HOOD, TEXAS BY THE MCAAP RR REPAIR & MAINTENANCE TEAM.
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
PATRIOT STEEL LLC
Contracting Agency/Office
Army
Effective date
10/27/2023
Obligated Amount
$2.5M
W519TC24P2031 - ANNUAL BOILER INSPECTIONS
Purchase Order - 541350 Building Inspection Services
Contractor
ARIZONA STATE BOILER INSPECTORS LLC (ARIZONA STATE BOILER INSPECTORS, LLC)
Contracting Agency/Office
Army
Effective date
10/25/2023
Obligated Amount
$17k
W519TC24P2061 - BASE COURSE STONE
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
RED TOP TRUCKING LLC
Contracting Agency/Office
Army
Effective date
10/25/2023
Obligated Amount
$236.5k
W519TC24P2057 - CEMENT,BULK
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Army
Effective date
10/25/2023
Obligated Amount
$250k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Joint Munitions Command

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today