Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

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W519TC24D0008 - LLRW ALEUT ENVIRONMENT REMEDIATION LLC GENERAL IDIQ- IDENTIFICATION, REMOVAL, REMEDIATION, PROCESSING, AND DISPOSAL ASSOCIATED WITH LLRW WHICH INCLUDES MIXED AND HAZARDOUS MATERIALS AND WASTES.
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
ALEUT ENVIRONMENTAL REMEDIATION, LLC
Contracting Agency/Office
Army
Effective date
09/11/2024
Obligated Amount
$0.00
W519TC24A2022 - PERFORM ENVIRONMENTAL LABORATORY TESTING IN SUPPORT OF PINE BLUFF ARSENAL.
BPA - 541380 Testing Laboratories
Contractor
TESTAMERICA LABORATORIES, INC. (EUROFINS ENVIRONMENT TESTING SOUTHEAST, LLC)
Contracting Agency/Office
Army
Effective date
09/11/2024
Obligated Amount
$0.00
W519TC24P2589 - STRAPPING COIL
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
SECURE APPLICATIONS, LLC
Contracting Agency/Office
Army
Effective date
09/10/2024
Obligated Amount
$24.7k
W519TC24D2013 - IDIQ WITH 5 ORDERING PERIODS FOR FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18 GRENADE.
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC (UNITED AMMUNITION CONTAINER INC.)
Contracting Agency/Office
Army
Effective date
09/06/2024
Obligated Amount
$0.00
W519TC24P2580 - ROSIN,GUM
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
SHILOG, LTD. (SHILOG, LTD)
Contracting Agency/Office
Army
Effective date
09/05/2024
Obligated Amount
$34.4k
W519TC24P2539 - THIS REQUIREMENT IS TO PROVIDE A PHOTOPOLYMER PLATEMAKER MACHINE TO PINE BLUFF ARSENAL (PBA).
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
APEX MACHINE CO INC (APEX MACHINE CO)
Contracting Agency/Office
Army
Effective date
09/05/2024
Obligated Amount
$22.9k
W519TC24A2033 - LUMBER AND PLYWOOD BPA
BPA - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
T. H. ROGERS LUMBER COMPANY, THE (THE T.H. ROGERS LUMBER COMPANY)
Contracting Agency/Office
Army
Effective date
09/05/2024
Obligated Amount
$0.00
W519TC24D0013 - GENERAL SCOPE OF WORK AND MANPOWER REQUIREMENTS FOR IDENTIFICATION, REMOVAL, REMEDIATION, PROCESSING, AND DISPOSAL ASSOCIATED WITH LOW LEVEL RADIOACTIVE WASTE (LLRW) WHICH INCLUDES MIXED AND HAZARDOUS WASTE.
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
ADVETAGE SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
09/05/2024
Obligated Amount
$0.00
W9124J24C0031 - FIRING RANGE MAINTENANCE
Definitive Contract - 562910 Remediation Services
Contractor
CEDARVILLE ENGINEERING GROUP, LLC (CEDARVILLE ENGINEERING GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/05/2024
Obligated Amount
$101.4k
W519TC24A2032 - LUMBER AND PLYWOOD BPA
BPA - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
LUMBER SPECIALIST INC. (LUMBER SPECIALISTS INC)
Contracting Agency/Office
Army
Effective date
09/05/2024
Obligated Amount
$0.00
W519TC24P2583 - GSA VEHICAL BED SWAP
Purchase Order - 811111 General Automotive Repair
Contractor
ALL CLEMENT SUPPLIER LLC
Contracting Agency/Office
Army
Effective date
09/04/2024
Obligated Amount
$9.8k
W9124P24P0088 - THIS IS A FIRM-FIXED PRICE CONTRACT FOR PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES FOR INSTRON UNIVERSAL TEST SYSTEMS IN SUPPORT OF THE UNITED STATES ARMY SUSTAINMENT COMMAND, PACKAGING, STORAGE, AND CONTAINERIZATION CENTER.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ILLINOIS TOOL WORKS INC. (ILLINOIS TOOL WORKS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/04/2024
Obligated Amount
$25.9k
W911S724P0031 - KITCHEN EQUIPMENT FOR LRC
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/04/2024
Obligated Amount
$308.2k
W519TC24A2021 - PROVIDES ENVIRONMENTAL LABORATORY TESTING SERVICES IN SUPPORT OF PINE BLUFF ARSENAL.
BPA - 541380 Testing Laboratories
Contractor
GEL LABORATORIES, LLC (GEL LABORATORIES LLC)
Contracting Agency/Office
Army
Effective date
09/04/2024
Obligated Amount
$0.00
W9124J24C0027 - BLDG 1 ROOF REPLACEMENT
Definitive Contract - 238160 Roofing Contractors
Contractor
PROFICIENT CONSTRUCTORS LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/04/2024
Obligated Amount
$292.9k
W519TC24P2584 - 1.5 R-PANEL ROLL FORMER.
Purchase Order - 332114 Custom Roll Forming
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army
Effective date
09/04/2024
Obligated Amount
$52.2k
W519TC24P2581 - ALUMINUM PLATE
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
ALBRIGHT STEEL AND WIRE COMPANY (ALBRIGHT STEEL & WIRE CO)
Contracting Agency/Office
Army
Effective date
09/04/2024
Obligated Amount
$11.9k
GS27F0024V - BPA FOR OFFICE FURNITURE
BPA - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$0.00
W519TC24P0022 - NON-LETHAL TRAINING KITS FOR JMC LAW ENFORCEMENT. THIS INCLUDES WEAPONS (AK47) AND MUNITIONS (MMR, BBR, SBR, UTX BULLETS) TO HELP WITH TRAINING PURPOSES FOR LAW ENFORCEMENT.
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$25.2k
W519TC24C0036 - AWARD OF STAFFING SERVICES CONTRACT FOR JMC PUBLIC AFFAIRS OFFICE.
Definitive Contract - 541810 Advertising Agencies
Contractor
EAGLE INTEGRATED SERVICES, LLC
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$214.5k

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