Joint Munitions Command Awarded Contracts - Veteran Owned | Federal Compass

Joint Munitions Command Awarded Contracts - Veteran Owned

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we have Joint Munitions Command veteran owned contracts covered.

1 - 20 of 30
W9124J23C0027 - BASIC GENERAL CLEANING
Definitive Contract - 561720 Janitorial Services
Contractor
OSI VISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/19/2023
Obligated Amount
$271.6k
W911N223D0011 - X7000 450 KV NDT SYSTEM
IDC - 334517 Irradiation Apparatus Manufacturing
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/29/2023
Obligated Amount
$1.4M
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
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
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
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
W52P1J22P3012 - STRONTIUM NITRATE IN SUPPORT OF PINE BLUFF ARSENAL AMMUNITION OPERATIONS
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
ISLAND PYROCHEMICAL INDUSTRIES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/20/2021
Obligated Amount
$98.6k
W52P1J22P3008 - CRANE ARMY AMMUNITION ACTIVITY - 24" X 48" PALLETS, DEMO, IN ACCORDANCE WITH DRAWING NUMBER: CAAA 8663, REV B
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/20/2021
Obligated Amount
$103.4k
W52P1J22P3000 - MJU 76/B PRODUCTION QTY IGNITER BODY
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & B MOLDERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/20/2021
Obligated Amount
$158.9k
W52P1J21P3070 - N590 PTFE
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
READE MANUFACTURING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/23/2021
Obligated Amount
$235.5k
W90WL521P0023 - ROAD BASE
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
BROKEN ARROW CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/03/2021
Obligated Amount
$107.2k
W52P1J21P3047 - MANIPULATOR WITH ARM AND TOOLING
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/19/2021
Obligated Amount
$261.1k
W90WL521P0016 - BARREL LINE CONVEYOR SYSTEM
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
WEBB-STILES COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/24/2021
Obligated Amount
$59.5k
W52P1J21P3030 - HAAS REPAIR SERVICES - OPTION 3
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/26/2021
Obligated Amount
$491k
W90WL521C0002 - G-32 WEATHER COVER
Definitive Contract - 236210 Industrial Building Construction
Contractor
UINTAH CONSULTING SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/26/2021
Obligated Amount
$154.7k
W52P1J20P3041 - AMMO BOX, 60 LB SHOCK CHARGE - IN ACCORDANCE WITH DRAWING 2128453, REV T, AND DRAWING 2113654, REV C. IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
KAIYUH SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/13/2020
Obligated Amount
$42.6k
W52P1J20P3033 - DIE
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
COMPRESSION COMPONENTS & SERVICE, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/26/2020
Obligated Amount
$93.3k
W52P1J20C3010 - PINE BLUFF ARSENAL (PBA) CONTAINERS
Definitive Contract - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/07/2020
Obligated Amount
$493.7k

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