Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

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W911N226DA004 - THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTIVE MAINTENANCE AND REPAIRS ON X7000 W/HPX-450HP/11 AND XWT-225-SE SYSTEM.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTH STAR IMAGING, INC. (NORTH STAR IMAGING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/08/2025
Obligated Amount
$0.00
W911S226PA059 - S2P2: IPDI SOLICITATION #W911S226U2208
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SAE MANUFACTURING SPECIALTIES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$81.8k
W911S226PA028 - S2P2 - ELECTRICAL WIRE KIT - W911S225U2185
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
RAGGED ROSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$172.1k
W911S226PA051 - S2P2: HARDWOOD LUMBER SOLICITATION# W911S225U2078
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
TROYMILL MANUFACTURING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$227.9k
W911S226PA056 - S2P2: LIGHTING KIT SOLICITATION #W911S225U2222
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$111.7k
W911S226PA050 - S2P2: W911S225U1528: RIGID XP CONDUIT AND FITTINGS
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$106.4k
W911S226PA060 - S2P2: DOA: W911S226U2180
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
PREMIER TRADING COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$156.9k
W911S226PA061 - S2P2: XP LED LIGHT KIT SOLICITATION# W911S226U2207
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
TATTERSALL SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$22.8k
W911S226PA055 - S2P2: 30 YARD ROLL-OFF DUMPSTER SOLICITATION: W911S226U2214
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$64.5k
W519TC26PA035 - CUP, CHARGE, EXPELLING, PLASTIC, DWG 129
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
12/05/2025
Obligated Amount
$34.9k
W911S226PA048 - S2P2: ARMSTRONG HEATER KIT: W911S226U2229
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ADAM N EVE SAFETY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/04/2025
Obligated Amount
$107k
W911S226PA046 - S2P2: THERMAL ARC SYSTEM PARTS: W911S226U2183
Purchase Order - 332812 Metal Coating, Engraving
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/04/2025
Obligated Amount
$80.1k
W911S226PA047 - S2P2: METAL SOLICITATION# W911S226U2206
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
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
12/03/2025
Obligated Amount
$38.8k
W911S226PA043 - S2P2: RED IRON BUILDING KIT SOLICITATION# W911S225U2138
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
RAGGED ROSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/02/2025
Obligated Amount
$29.5k
W911S226PA044 - S2P2:OFFICE CUBICLE KIT SOLICITATION #W911S225U2199
Purchase Order - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC (OFFICE DESIGN & FURNISHINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/02/2025
Obligated Amount
$21k
W911S226PA042 - S2P2: 150W LED LIGHTS SOLICITATION# W911S225U2174
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/01/2025
Obligated Amount
$168.1k
W519TC26PA034 - LUMBER GRADING INSPECTIONS AND CHAMBER VERIFICATION
Purchase Order - 561990 All Other Support Services
Contractor
PACKAGE RESEARCH LABORATORY LL (PACKAGE RESEARCH LABORATORY LLC)
Contracting Agency/Office
Army
Effective date
12/01/2025
Obligated Amount
$3.7k
W911S226PA040 - S2P2 - COIL TIPPER KIT - W911S225U2200
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RED ORANGE NORTH AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/26/2025
Obligated Amount
$19.9k
W911S226PA039 - S2P2 - CONDUIT KIT - W911S225U2168
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/26/2025
Obligated Amount
$82.2k
W911S226PA034 - S2P2: SPARK PROOF BATTERY: W911S226U2197
Purchase Order - 335910 Battery Manufacturing
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/25/2025
Obligated Amount
$18.1k

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Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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