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

Joint Munitions Command Awarded Contracts - Total Small Business

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W519TC25PA027 - SCHOOL BUS TRANSPORTATION SERVICES ON ROCK ISLAND ARSENAL, ROCK ISLAND, IL.
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
JOHANNES BUS SERVICE, INC (JOHANNES BUS SERVICE, INC.)
Contracting Agency/Office
Army
Effective date
07/15/2025
Obligated Amount
$115.9k
W519TC25P2318 - WOOD GRADE TIE, RAILROAD MULTIPLE SIZES
Purchase Order - 321113 Sawmills
Contractor
MISSOURI TIE LLC
Contracting Agency/Office
Army
Effective date
06/24/2025
Obligated Amount
$545k
W519TC25C2020 - NEW WATER JET
Definitive Contract - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army
Effective date
06/03/2025
Obligated Amount
$0.00
W519TC25P2330 - BLACK IRON PIPE
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
R & G STEEL, INC. (R & G STEEL, INC)
Contracting Agency/Office
Army
Effective date
05/22/2025
Obligated Amount
$76.4k
W519TC25C2019 - 6061T6 ALUMINUM ROUND BAR - URGENT IN SUPPORT OF PINE BLUFF ARSENAL LARGE FILTER PRODUCTION
Definitive Contract - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
05/16/2025
Obligated Amount
$84.7k
W519TC25P2301 - STEEL PIPE FIT KIT
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Army
Effective date
04/30/2025
Obligated Amount
$80.3k
W519TC25P2184 - ARALDITE 507 VERSION 2.0
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
Army
Effective date
04/14/2025
Obligated Amount
$27.9k
W519TC25P2171 - ARALDITE 507
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
03/03/2025
Obligated Amount
$0.00
W519TC25C2007 - LIFTING PULL STRAP IN SUPPORT OF M929, M930, M983 PRODUCTION AT PINE BLUFF ARSENAL.
Definitive Contract - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
BIG VALLEY AIR, LLC
Contracting Agency/Office
Army
Effective date
02/27/2025
Obligated Amount
$358.7k
W519TC25P2101 - UPS MAINTENANCE SERVICES BASE & 3 OPTION YEARS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GRUBER TECHNICAL, INC. (GRUBER TECHNICAL INC)
Contracting Agency/Office
Army
Effective date
02/10/2025
Obligated Amount
$10.8k
W519TC25P2066 - PROCESS SAFETY MANAGEMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRAINSTORM TECHNOLOGIES LLC
Contracting Agency/Office
Army
Effective date
12/09/2024
Obligated Amount
$58.5k
W519TC25P2042 - CALIBRATION OF LAB EQUIPMENT AT PINE BLUFF ARSENAL.
Purchase Order - 541380 Testing Laboratories
Contractor
MSI-VIKING GAGE, LLC (MSI-VIKING GAGE LLC)
Contracting Agency/Office
Army
Effective date
11/06/2024
Obligated Amount
$17.7k
W519TC25P2026 - EMERGENCY REPAIRS
Purchase Order - 561210 Facilities Support Services
Contractor
G.D.O., INC. (G.D.O., INC)
Contracting Agency/Office
Army
Effective date
11/04/2024
Obligated Amount
$965k
W519TC25P2039 - BASE YEAR - PORTABLE TOILET SERVICES IN SUPPORT OF PINE BLUFF ARSENAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BONDS SEPTIC AND PORTABLE TOILETS, LLC
Contracting Agency/Office
Army
Effective date
10/30/2024
Obligated Amount
$5.4k
W519TC25P2016 - ALUMINUM TYPE II
Purchase Order - 331314 Secondary Smelting and Alloying of Aluminum
Contractor
AMPAL, INC (AMPAL INC.)
Contracting Agency/Office
Army
Effective date
10/29/2024
Obligated Amount
$37.1k
W519TC25P2005 - GAGE CALIBRATION - FFP
Purchase Order - 541380 Testing Laboratories
Contractor
Transcat, Inc. (TRANSCAT, INC.)
Contracting Agency/Office
Army
Effective date
10/25/2024
Obligated Amount
$559.6k
W519TC25P2007 - PA19 AMMUNITION CONTAINERS - PRODUCTION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
FOAM DESIGN INCORPORATED (FOAM DESIGN INC)
Contracting Agency/Office
Army
Effective date
10/22/2024
Obligated Amount
$212.3k
W519TC25P2004 - BLDG 104 ACCUMULATOR REMOVAL - PHASE 1 & PHASE 2
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
G.D.O., INC. (G.D.O., INC)
Contracting Agency/Office
Army
Effective date
10/17/2024
Obligated Amount
$415.1k
W519TC24P2601 - NEW PYROTECHNICS EQUIPMENT & INSTALL
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BRUGH INDUSTRIAL ENGINEERING LLC
Contracting Agency/Office
Army
Effective date
09/26/2024
Obligated Amount
$2.9M
W91RUS24C0030 - LOCAL EXCHANGE SERVICES FOR THE TOOELE ARMY DEPOT, UT.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2024
Obligated Amount
$151k

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Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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