Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

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W519TC24P2547 - POLARIS PRO XD
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SHIRAA AL-ABHAR COMPANY
Contracting Agency/Office
Army
Effective date
08/19/2024
Obligated Amount
$41k
W519TC24P2549 - FILLER BOARD
Purchase Order - 322120 Paper Mills
Contractor
AANTILIA LLC
Contracting Agency/Office
Army
Effective date
08/19/2024
Obligated Amount
$62.6k
W519TC24P2550 - LINER,PLASTIC
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Army
Effective date
08/19/2024
Obligated Amount
$36k
W519TC24P2545 - SPLUNK LICENSES
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$34k
W519TC24P2546 - ASPHALTIC COMPOUND, HOT MELT
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
Ziegler Chemical & Mineral Corp (ZIEGLER CHEMICAL & MINERAL CORP)
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$201.7k
W911S224P0995 - TELEHANDLERS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$243k
W519TC24P2536 - THIS CONTRACT PROVIDES TECHNICAL WRITER AND DRAFTSMAN SERVICES TO PINE BLUFF ARSENAL.
Purchase Order - 541330 Engineering Services
Contractor
SPAARK INC
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$71.6k
W519TC24P2538 - PRESERVATIVE, QNAP5W
Purchase Order - 321114 Wood Preservation
Contractor
NIDAZ LLC
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$41.4k
W519TC24P2481 - FIBER DRUMS
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
PC VISION INC. (PC VISION INC)
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$218.1k
W911S224P1045 - UNISON BUY # 1178983 VULCAN HEG48E
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BIRMINGHAM RESTAURANT SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/13/2024
Obligated Amount
$16.9k
W519TC24P2535 - 155 YARDS OF CONCRETE
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$29.1k
W519TC24V2002 - ODEQ WASTEWATER PERMIT
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ENVIRONMENTAL QUALITY, OKLAHOMA DEPARTMENT OF (DEPARTMENT OF ENVIRONMENTAL QUALITY)
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$24k
W519TC24P2540 - MONACO MAAP-X FIRE ALARM PANEL
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$12.5k
W911S224P1040 - AIR-PERMEABILITY PARTICLE SIZER UNISON BUY # 1171454
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/12/2024
Obligated Amount
$56.8k
W911N224D0019 - N6792A 200 W MODULE AND OTHER O'SCOPE PARTS
IDC - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Tevet LLC (TEVET LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/12/2024
Obligated Amount
$17.5k
W519TC24P0018 - EXTENDED WARRANTY AND MAINTENANCE FOR PRODUCTS AT JMC.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DATA SECURITY, INC. (DATA SECURITY, INC)
Contracting Agency/Office
Army
Effective date
08/12/2024
Obligated Amount
$17.8k
W519TC24P2515 - PROCESS HAZARD ANALYSES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
THE CRITICAL MASS LLC
Contracting Agency/Office
Army
Effective date
08/09/2024
Obligated Amount
$755k
W911S224P1013 - PLASMA TUBE & PIPE CUTTER UNISON BUY # 1178700
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/08/2024
Obligated Amount
$78.6k
W519TC24P2532 - KLP RING HANDLE, 3/8 X 2.60 SS
Purchase Order - 332721 Precision Turned Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army
Effective date
08/08/2024
Obligated Amount
$51.3k
W519TC24P2506 - APPEARANCE FEE - $400.00 (8 HOURS - $50.00/HR) TRANSCRIPT FEE - $1330.00 (280 PAGES BOTH PRINTED AND PDF VERSIONS) PROCESSING FEE - $50.00 EXHIBITS - $35.00 (70 PAGES @ $0.50 / PAGE) POSTAGE (INCLUDES PRINTING AND BINDING OF DOCUMENTS) - $15.00
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
CIRCLE CITY REPORTING CORPORATION (CIRCLE CITY REPORTING INC)
Contracting Agency/Office
Army
Effective date
08/07/2024
Obligated Amount
$1.8k

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Awarded Contracts within Joint Munitions Command

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