Joint Munitions Command Awarded Contracts - Veteran Owned | Federal Compass

Joint Munitions Command Awarded Contracts - Veteran Owned

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W519TC24P2346 - O-RINGS FOR THE SSIM MK140 AND MK141 SMOKE, SIGNAL, ILLUMINATION AND MARINE FULL UP ROUNDS.
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
04/29/2024
Obligated Amount
$37.4k
W519TC24P2259 - CAAA - GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
T & S PRODUCTS, INC (T & S PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$215.1k
W519TC24P2317 - CAAA- WOOD AMMUNITION BOXES WITH CORNER TRAY FOR 60LB SHOCK CHARGES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
04/05/2024
Obligated Amount
$41.8k
W519TC24P2225 - CAAA - MJU-67B COUNTERMEASURE FLARE COMPRESSION PADS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army
Effective date
03/28/2024
Obligated Amount
$21k
W519TC24P2140 - CAAA - 36X36 PALLET
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
PRECISION MOULDING AND WOODWORKS INC
Contracting Agency/Office
Army
Effective date
12/28/2023
Obligated Amount
$56.2k
W519TC24P2104 - CAAA- MJU-67B O-RINGS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
TOBAR INC
Contracting Agency/Office
Army
Effective date
12/20/2023
Obligated Amount
$47.3k
W519TC24P2009 - CAAA GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
PRECISION PRODUCTS GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/10/2023
Obligated Amount
$0.00
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
$536.1k
W519TC23P2327 - BASE - 40,000 LBS BULK CARBON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Army
Effective date
06/05/2023
Obligated Amount
$40.8k
W519TC23P2263 - THE U.S. ARMY CONTRACTING COMMAND - ROCK ISLAND (ACC-RI) HEREBY AWARDS PURCHASE ORDER W519TC-23-P-2263 TO HUGG & HALL EQUIPMENT ON A FIRM-FIXED PRICE BASIS FOR THE REPAIR OF A 2008 JLG TELEHANDLER, MODEL #800AJ IN SUPPORT OF PINE BLUFF ARSENAL (PBA).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HUGG AND HALL EQUIPMENT COMPANY
Contracting Agency/Office
Army
Effective date
05/12/2023
Obligated Amount
$56.4k
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
$0.00
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

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Awarded Contracts within Joint Munitions Command

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