Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

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W519TC26CA001 - CUSTODIAL SERVICES FOR TOOELE ARMY DEPOT (TEAD), TOOELE, UTAH.
Definitive Contract - 561720 Janitorial Services
Contractor
PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office
Army
Effective date
10/01/2025
Obligated Amount
$634.7k
W911S225PB243 - S2P2 STONE W911S225U1922
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
VIRGINIA PRIME BUILDER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$39.9k
W911S225PB242 - S2P2: FLATBED RAILCAR VEHICLE LOADING RAMPS SOLICITATION #W911S225U1752
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$50.6k
W9124P25PA075 - THIS AWARD IS FOR MAINTENANCE AND CALIBRATION FOR LANSMONT COMPRESSION TESTERS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LANSMONT CORPORATION (PPT GROUP CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$6.9k
W9124P25PA074 - THIS IS A REQUIREMENT FOR QUANTITY ONE (1) MATERIAL BURST STRENGTH TESTER, USED TO DETERMINE THE BURSTING STRENGTH OF PAPER, PAPERBOARD, AND CORRUGATED AND SOLID FIBERBOARD USED TO FABRICATE BOXES USED BY THE DOD FOR PACKAGING AND SHIPPING MATERIEL.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
THWING-ALBERT INSTRUMENT COMPANY, INC. (THWING-ALBERT INSTRUMENT CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2025
Obligated Amount
$28.4k
W519TC25CA046 - CHIPBOARD AND BOXBOARD
Definitive Contract - 322130 Paperboard Mills
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$71.4k
W15QKN25C0031 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF 424 VLSAS CANISTERS IN SUPPORT OF THE GOVERNMENT OF LITHUANIA.
Definitive Contract - 325920 Explosives Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2025
Obligated Amount
$18.9M
W911S225PB192 - S2P2: TIRE MACHINE: W911S225U1813
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
LUNULA SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/25/2025
Obligated Amount
$25k
W911S225PB160 - S2P2: MODULAR OFFICE SYSTEM: W911S225U1638
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$49k
W911S225PB155 - S2P2 - WIRE SAW - W911S225U1762
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$191k
W91RUS25PA058 - LOCAL VOICE AND DATA CIRCUITS FOR THE TOOELE ARMY DEPOT, UT.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2025
Obligated Amount
$193.5k
W911S225PB174 - S2P2: METAL SHEAR - SOLICITATION# W911S225U2057
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
KANSAS-OKLAHOMA MACHINE TOOLS, INC. (KANSAS-OKLAHOMA MACHINE TOOLS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$120k
W911S225PB153 - S2P2: BLACK IRON PIPE KIT SOLICITATION# W911S225U2035
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
ALBRIGHT STEEL AND WIRE COMPANY (ALBRIGHT STEEL & WIRE CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$11.5k
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
W91QV125DA010 - THERE IS A HEARING-IMPAIRED EMPLOYEE AT JPPSO-MA THAT NEEDS SIGN LANGUAGE INTERPRETING SERVICES.
IDC - 541930 Translation and Interpretation Services
Contractor
MILLENNIUM FRANCHISE GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/19/2025
Obligated Amount
$4.8k
W911S225PB059 - S2P2 : TRANSFORMER KIT : SOLICITATION W911S225U1578
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$108k
W911S225PB068 - S2P2: XP LIGHTS - SOLICITATION# W911S225U1605
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
AMBRI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$214.3k
W911S225PB015 - S2P2: TIRE CHANGER AND WHEEL BALANCER SOLICITATION # W911S225U1813
Purchase Order - 811111 General Automotive Repair
Contractor
LIFTNOW AUTOMOTIVE EQUIPMENT CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$0.00
W519TC25D0045 - ON-GOING, DEVELOPMENT, MANUFACTURE, DELIVERY, SET-UP, AND INTEGRATION OF NEW AND EXISTING AUTOMATED TACTICAL AMMUNITION CLASSIFICATION SYSTEM AND SPENT BRASS SORTER UNITS TO CONUS AND OCONUS LOCATIONS.
IDC - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CYBERNET SYSTEMS CORPORATION
Contracting Agency/Office
Army
Effective date
09/19/2025
Obligated Amount
$497.1k
W519TC25PA092 - CT FIXTURES PER QUOTE HE 070825-1WWE
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
V J TECHNOLOGIES INC (V.J. TECHNOLOGIES, INC)
Contracting Agency/Office
Army
Effective date
09/18/2025
Obligated Amount
$71.5k

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