Joint Munitions Command Awarded Contracts - Total Small Business | Federal Compass

Joint Munitions Command Awarded Contracts - Total Small Business

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1 - 20 of 133
W519TC23P2031 - PURCHASE OF 2 SCOTCH MARINE TYPE BOILERS FOR THE PINE BLUFF ARSENAL
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
WREN INDUSTRIES LLC
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$344.7k
W91RUS23P0010 - LOCAL EXCHANGE SERVICES FOR THE PINE BLUFF ARSENAL, AR.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/21/2023
Obligated Amount
$73.7k
W519TC23P2032 - PRODUCTION QUANTITY CAP, END, POLYCARBONATE F/MJU 61 FLARE IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & B MOLDERS, LLC
Contracting Agency/Office
Army
Effective date
01/27/2023
Obligated Amount
$81.3k
W519TC23P2114 - PRODUCTION QUANTITY MJU 76B PISTON IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY.
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
PROTO LABS, INC.
Contracting Agency/Office
Army
Effective date
01/26/2023
Obligated Amount
$39.4k
W519TC23P2099 - FILLER, PACKING, PREFORM, 155MM O-RINGS USED FOR PINE BLUFF MANUFACTURING M2510
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
12/21/2022
Obligated Amount
$19.8k
W519TC23P2093 - LOCTITE HYSOL E60 HP EPOXY ADHESIVE 50 ML AND 400 ML CARTRIDGES
Purchase Order - 325520 Adhesive Manufacturing
Contractor
CHEMICO LLC
Contracting Agency/Office
Army
Effective date
12/19/2022
Obligated Amount
$19.9k
W519TC23P2057 - REPLACE FIRE ALARM SYSTEM AT PINE BLUFF ARSENAL
Purchase Order - 561621 Security Systems Services
Contractor
JE SYSTEMS, INC. (JE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
11/23/2022
Obligated Amount
$28.6k
W52P1J22P3081 - 120MM CRIMPING MOLD IN SUPPORT OF PINE BLUFF ARSENAL.
Purchase Order - 333511 Industrial Mold Manufacturing
Contractor
PARAGON DIE & ENGINEERING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/28/2022
Obligated Amount
$46.6k
W52P1J22P3031 - SDR35PVC SOLID NON-PERFORATED SEWER PIPE WITH CONNECTION BELL ON ONE END. 10" DIAMETER SEWER PIPE WITH A TOTAL OF 742 LINEAR FEET. 12" DIAMETER SEWER PIPE WITH A TOTAL OF 2968 LINEAR FEET. 18" DIAMETER SEWER PIPE WITH A TOTAL OF 2968 LINEAR FEET.
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
SUPPLIED INDUSTRIAL SOLUTIONS, INC. (SUPPLIED INDUSTRIAL SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/21/2022
Obligated Amount
$297.3k
W52P1J22D3011 - WIREBOUND, WOOD BOXES WILL PACKAGE M82 AND M106 GRENADES AT PINE BLUFF ARSENAL.
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/18/2022
Obligated Amount
$84.2k
W52P1J22P3064 - BASE YEAR X-RAY SYSTEM PREVENTIVE MAINT
Purchase Order - 541380 Testing Laboratories
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/15/2022
Obligated Amount
$151.5k
W52P1J22P3056 - UNDERGROUND STORAGE TANK (UST) REMOVAL AND TERMINATION OF 3 TANKS AT PINE BLUFF ARSENAL.
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
POLLUTION MANAGEMENT, INC (POLLUTION MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/29/2022
Obligated Amount
$59.4k
W52P1J22P3053 - MJU 76B COMPRESSION PAD
Purchase Order - 325212 Synthetic Rubber Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/13/2022
Obligated Amount
$54.1k
W52P1J22P3043 - PHENOLIC COATING OF GOVERNMENT-FURNISHED PARTS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
PARAMOUNT METAL FINISHING CO INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/20/2022
Obligated Amount
$377.2k
W52P1J22P3038 - CONTRACT TO PROVIDE HVAC UNITS TO THE PINE BLUFF ARSENAL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/14/2022
Obligated Amount
$107.8k
W52P1J22P3032 - MK171 PROJECTILE FOR CRANE ARMY AMMUNITION ACTIVITY
Purchase Order - 332710 Machine Shops
Contractor
DC PRECISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/04/2022
Obligated Amount
$0k
W52P1J22P3033 - FIREPROOFING CHEMICAL, PART NUMBER FMA26
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
INTERNATIONAL PAINT LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/28/2022
Obligated Amount
$255.5k
W52P1J22P3027 - CUSHION CENTER SUPPORTS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
FOAM DESIGN INCORPORATED (FOAM DESIGN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/17/2022
Obligated Amount
$65.8k
W52P1J22P3020 - ALUMINUM POWDER, CLASS 5 - SUPPLIED TO PINE BLUFF ARSENAL
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/08/2022
Obligated Amount
$109.4k
W52P1J22D3003 - WIREBOUND, WOOD BOXES WILL PACKAGE M82 AND M106 GRENADES AT PINE BLUFF ARSENAL.
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
PALLET DISTRIBUTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/26/2022
Obligated Amount
$0k

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Contracting Resources

Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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