Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

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W911S226PA120 - S2P2: LOW HEADROOM HOIST SOLICITATION # W911S226U2316
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2026
Obligated Amount
$37.7k
W911S226PA123 - S2P2: ELECTRICAL CONDUIT KIT SOLICITATION # W911S225U2169
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BROKEN ARROW ELECTRIC SUPPLY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2026
Obligated Amount
$154.6k
W519TC26PA055 - FY26 - TEAD - STRADDLE TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CARRIER TRANSPORTS INC (CARRIER TRANSPORTS, INC.)
Contracting Agency/Office
Army
Effective date
01/14/2026
Obligated Amount
$222.9k
W519TC26DA007 - ALUMINUM ROUND BAR
IDC - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
01/14/2026
Obligated Amount
$0.00
W519TC26PA057 - 2026 AIHA PROFICIENCY ANALYTICAL TESTING PROGRAM
Purchase Order - 541380 Testing Laboratories
Contractor
AMERICAN INDUSTRIAL HYGIENE ASSOCIATION (INC) (AMERICAN INDUSTRIAL HYGIENE ASSOCIATION)
Contracting Agency/Office
Army
Effective date
01/13/2026
Obligated Amount
$6.5k
W519TC26CA005 - OPEN BURNING AND OPEN DETONATION UNIT SOIL SAMPLING AND ANALYSIS PLAN DEVELOPMENT
Definitive Contract - 562910 Remediation Services
Contractor
ENVIRONMENTAL WORKS, INC.
Contracting Agency/Office
Army
Effective date
01/12/2026
Obligated Amount
$6.8k
W911S226PA109 - S2P2: VTR-5883 SOLICITATION #W911S226U2328
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/12/2026
Obligated Amount
$153.2k
W911S226PA026 - S2P2: ELECTRICAL CONDUIT KIT: W911S225U2167
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/12/2026
Obligated Amount
$71.4k
W911S226PA102 - S2P2: WELDER PACKAGE: SOLICITATION: W911S226U2341
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/12/2026
Obligated Amount
$27.7k
W911S226PA096 - S2P2: SOLICITATION: 150 WATT HIGH BAY LED LIGHTS
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
01/08/2026
Obligated Amount
$172.4k
W911S226PA094 - S2P2: HYDROXYETHYL DIMETHYLHYDANTOIN (DHE): W911S226U2302
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»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/08/2026
Obligated Amount
$89k
W519TC26PA043 - M106 PACKAGING FOAM TOPS AND BOTTOMS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Army
Effective date
01/08/2026
Obligated Amount
$8k
W911S226PA097 - S2P2: VERTICAL STEAM HEATERS SOLICITATION# W911S226U2339
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALLIANCE NETWORK INTEGRATORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/07/2026
Obligated Amount
$85.7k
W911S226PA098 - S2P2: BULK CEMENT: W911S226U2260
Purchase Order - 327310 Cement Manufacturing
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/07/2026
Obligated Amount
$101k
W911S226PA084 - S2P2: AIR COMPRESSOR SOLICITATION #W911S226U2257
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
US FORCES TACTICAL SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/22/2025
Obligated Amount
$185.9k
W911S226PA085 - S2P2: HYDRAULIC TRAINING STAND: SOLICITATION # W911S226U2270
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TOOLKIT TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/22/2025
Obligated Amount
$30k
W911S226PA052 - S2P2: VERMICULITE INSULATION: W911S226U2189
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/19/2025
Obligated Amount
$20.8k
W911S226PA078 - S2P2: ELECTRIC FIRE PUMP SYSTEM: W911S226U2226
Purchase Order - 922160 Fire Protection
Contractor
ALAMEX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/18/2025
Obligated Amount
$29.8k
W911S226PA077 - S2P2: BIODEGRADABLE ASPHALT CLEANER: SOLICITATION # W911S226U2270
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
K & L SUPPLY, INC (K & L SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/18/2025
Obligated Amount
$67.9k
W911S226PA041 - S2P2: LED EXPLOSION PROOF SOLICITATION: W911S225U2173
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALLIANCE NETWORK INTEGRATORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/18/2025
Obligated Amount
$0.00

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Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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