Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

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W911S226PA020 - S2P2: 1060 GALLON AIR TANK SOL W911S225U2150
Purchase Order - 332420 Metal Tank
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/18/2025
Obligated Amount
$11.2k
W519TC26PA014 - SUGAR, POWDERED, TYPE I, STYLE C
Purchase Order - 311314 Cane Sugar Manufacturing
Contractor
TIMMY C LOGISTICS LLC
Contracting Agency/Office
Army
Effective date
11/14/2025
Obligated Amount
$45.9k
W911S226PA015 - S2P2 - SCREENING - W911S226U2163
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/13/2025
Obligated Amount
$20.3k
W911S226PA018 - S2P2 - ELECTRICAL CONDUIT KIT - W911S225U2166
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BROKEN ARROW ELECTRIC SUPPLY, INC. (BROKEN ARROW ELECTRIC SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/13/2025
Obligated Amount
$103.9k
W911S226PA019 - S2P2: 40 FOOT STEEL POLES: W911S225U2131
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
NIDAZ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/13/2025
Obligated Amount
$11k
W519TC26AA004 - TO PAY INVOICES FOR PORTABLE TOILETS AND CLEANINGS
BPA - 562991 Septic Tank and Related Services
Contractor
M & M PORTABLE TOILETS & SEPTIC, LLC (M & M PORTABLE TOILETS & SEPTIC, L.L.C.)
Contracting Agency/Office
Army
Effective date
11/06/2025
Obligated Amount
$0.00
W519TC26PA010 - THIS PROCUREMENT IS FOR TRIPHENYL BISMUTH (TPB)
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
ISLAND PYROCHEMICAL INDUSTRIES CORP. (ISLAND PYROCHEMICAL INDUSTRIES CORP)
Contracting Agency/Office
Army
Effective date
11/05/2025
Obligated Amount
$683.5k
W911S226PA012 - S2P2: BALLAST GRAVEL: W911S226U2162
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/30/2025
Obligated Amount
$40.9k
W911S226PA009 - S2P2: TRAILER-MOUNTED CONCRETE PUMP - SOLICITATION# W911S226U2164
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/30/2025
Obligated Amount
$231.1k
W519TC26PA016 - INFORMACAST ADVANCED NOTIFICATION SUBSCRIPTION ENDPOINT LICENSING TERM 1 YEAR SS1YRICA TIER 3 QTY 1500 INFORMACAST ADVANCED NOTIFICATION RESILIENCY SUBSCRIPTION TERM 1 YEAR SSICAR QTY 1INFORMACAST SINGLEWIRE BRAND ONLY
Purchase Order - 513210 Software Publishers
Contractor
ACACHI LLC
Contracting Agency/Office
Army
Effective date
10/30/2025
Obligated Amount
$17.1k
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
$0.00
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
$17.5k
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

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Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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