Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

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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
W911S226PA035 - S2P2: HVAC SYSTEM - SOLICITATION: W911S225U1965
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PYLES HVAC 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
$88.6k
W519TC26PA037 - COORDINATE MEASURING MACHINES MODERNIZATION FOR CRANE ARMY AMMUNITION ACTIVITY
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$468.6k
W911S226PA076 - S2P2: COPPER PIPE AND FITTING KIT SOLICITATION # W911S225U2264
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/17/2025
Obligated Amount
$43.4k
W911S226PA073 - S2P2: CONDUIT AND CONDUIT FITTING KIT SOLICITATION# W911S225U2169
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component 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
12/16/2025
Obligated Amount
$0.00
W911S226PA070 - S2P2: VINYL BACK INSULATION: SOLICITATION: W911S225U1481
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/15/2025
Obligated Amount
$24.5k
W911S226PA071 - S2P2: BLOCK SAW: SOLICITATION # W911S225U2252
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/15/2025
Obligated Amount
$47.9k
W519TC26PA026 - SEMI-ANNUAL SAMPLING EVENTS, ENVIRONMENTAL LABORATORY ANALYTICAL SERVICES FOR OPEN BURN/OPEN DETONATION (OB/OD) AREAS, LANDFILL, AND FUEL FARM. CONTRACTOR LABORATORY ANALYTICAL RESULTS SUBMITTED TO THE OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY.
Purchase Order - 541380 Testing Laboratories
Contractor
GREEN COUNTRY TESTING
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$112.2k
W519TC26PA042 - SLEEVE, NICOPRESS OVAL, 81MM
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
NATIONAL TELEPHONE SUPPLY COMPANY, THE (NATIONAL TELEPHONE SUPPLY CO)
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$17.1k
W911S226PA058 - S2P2: SERVICE LIFT SOLICITATION# W911S226U2241
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/11/2025
Obligated Amount
$42.4k
W911S226PA068 - S2P2: RIP SAW SOLICITATION# W911S226U2253
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
MEREEN-JOHNSON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/11/2025
Obligated Amount
$100.5k
W911S226PA067 - S2P2: STEEL GRIT: W911S226U2177
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
E.S.C.A. INDUSTRIES LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/11/2025
Obligated Amount
$67.8k
W519TC26PA041 - PURCHASE ORDER CONTRACT FOR PURCHASE AND INSTALLATION OF AN AMPLIROLL HOOK LIFT SYSTEM MODEL NUMBER AL160/2000RT-22 TO BE COMPLETED IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TEREX UTILITIES INC
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$152.6k
W911S226PA072 - S2P2: SOUND CURTAIN: W911S226U2238
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/11/2025
Obligated Amount
$19.7k
W911S226PA066 - S2P2: METAL: SOLICITATION # W911S225U2223
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/11/2025
Obligated Amount
$18.7k

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Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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