Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

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W911S226PA005 - S2P2: METAL - SOLICITATION# W911S226U2153
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
10/29/2025
Obligated Amount
$15.8k
W911S226PA008 - S2P2: SAND: W911S226U2181
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
ARHAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/29/2025
Obligated Amount
$57.8k
W911S226PA010 - S2P2: 200 KW GENERATOR AND PARTS SOL W911S226U2160
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/29/2025
Obligated Amount
$76.3k
W519TC26AA003 - MCAAP PERSONNEL CAN GET PRESCRIPTION SAFETY GLASSES
BPA - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
10/28/2025
Obligated Amount
$0.00
W519TC26PA015 - CAMWORKS: MILLING PREMIUM BUNDLE,MILLING PREMIUM BUNDLE SUPPORT, POST PROCESSOR LEVEL I,POST LEVEL I SUBSCRIPTION SERVICE, POST PROCESSOR LEVEL I,POST LEVEL I SUBSCRIPTION SERVICE, POST PROCESSOR LEVEL IV,POST LEVEL IV SUBSCRIPTION SERVICE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
10/28/2025
Obligated Amount
$27.5k
W911N226D0001 - PERFORM SERVICES ON DEMILITARIZATION AND FORWARD LOOKING INFRARED CAMERAS AT LETTERKENNY MUNITIONS CENTER
IDC - 561621 Security Systems Services
Contractor
M3T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/23/2025
Obligated Amount
$0.00
W519TC26PA013 - SERVICE 6 PN VERTICAL, SERIAL NUMBER 59842 MIXER BOWL BLADE CLEARANCE ASSESSMENT AND RESOLUTION
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
B&P Littleford LLC (B&P LITTLEFORD LLC)
Contracting Agency/Office
Army
Effective date
10/23/2025
Obligated Amount
$5.8k
W519TC26PA012 - LATHE: PRIMARY REQUIREMENTS FOR THE CNC TURNING CENTER WITH LIVE TOOLING: TOOLS DRIVEN BY DIRECT DRIVE MOTORS BUILT INTO THE TURRETS/25 HP A2-8 SPINDLE ON BOTH RIGHT AND LEFT/FIT WITHIN THE MAXIMUM AVAILABLE AREA OF 18 FT INCHES X 18 FT.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MARUKA U S A INC (MARUKA U.S.A. INC)
Contracting Agency/Office
Army
Effective date
10/22/2025
Obligated Amount
$864.1k
W911S226PA003 - S2P2: ROCK CRUSHER: W911S225U2124
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MACHINERY PARTNER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/21/2025
Obligated Amount
$245k
W911S226PA002 - S2P2: AIR COMPRESSOR CHILLER SOL W911S225UP1837
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
ALZAMIN USA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/21/2025
Obligated Amount
$40.4k
W519TC26AA001 - FOR SAFETY SHOES FROM CINTAS
BPA - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
10/07/2025
Obligated Amount
$0.00
W519TC26CA001 - CUSTODIAL SERVICES FOR TOOELE ARMY DEPOT (TEAD), TOOELE, UTAH.
Definitive Contract - 561720 Janitorial Services
Contractor
PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office
Army
Effective date
10/01/2025
Obligated Amount
$634.7k
W911S225PB242 - S2P2: FLATBED RAILCAR VEHICLE LOADING RAMPS SOLICITATION #W911S225U1752
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$50.6k
W911S225PB243 - S2P2 STONE W911S225U1922
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
VIRGINIA PRIME BUILDER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$39.9k
W9124P25PA075 - THIS AWARD IS FOR MAINTENANCE AND CALIBRATION FOR LANSMONT COMPRESSION TESTERS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LANSMONT CORPORATION (PPT GROUP CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$6.9k
W9124P25PA074 - THIS IS A REQUIREMENT FOR QUANTITY ONE (1) MATERIAL BURST STRENGTH TESTER, USED TO DETERMINE THE BURSTING STRENGTH OF PAPER, PAPERBOARD, AND CORRUGATED AND SOLID FIBERBOARD USED TO FABRICATE BOXES USED BY THE DOD FOR PACKAGING AND SHIPPING MATERIEL.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
THWING-ALBERT INSTRUMENT COMPANY, INC. (THWING-ALBERT INSTRUMENT CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2025
Obligated Amount
$28.4k
W519TC25CA046 - CHIPBOARD AND BOXBOARD
Definitive Contract - 322130 Paperboard Mills
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$71.4k
W15QKN25C0031 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF 424 VLSAS CANISTERS IN SUPPORT OF THE GOVERNMENT OF LITHUANIA.
Definitive Contract - 325920 Explosives Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2025
Obligated Amount
$18.9M
W911S225PB192 - S2P2: TIRE MACHINE: W911S225U1813
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
LUNULA SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/25/2025
Obligated Amount
$25k
W911S225PB185 - S2P2:W911S225U1737: WORK BENCH
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP (INTERNATIONAL TELEVISION CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/25/2025
Obligated Amount
$59.8k

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Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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