Armaments Center Awarded Task Orders and BPA Calls - total small business | Federal Compass

Armaments Center Awarded Task Orders and BPA Calls - total small business

With the most comprehensive market intelligence platform,
we have Armaments Center total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0005 / W52P1J15D0003 - PROJECTILE GUN UNIT COMPONENTS
Delivery Order - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/27/2018
Obligated Amount
$12.9k
0005 / W15QKN14D0080 - ATSD QESA ADMIN SUPPORT
Delivery Order - Engineering Services Support for Armament Research, Development and Engineering Center (ARDEC) Automated Test Systems Division (ATSD) (2014) - 541330 Engineering Services
Contractor
Universal Technical Resource Services Inc (UNIVERSAL TECHNICAL RESOURCE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/29/2018
Obligated Amount
$572.4k
0004 / W15QKN14D0080 - "ENGINEERING SERVICES"
Delivery Order - Engineering Services Support for Armament Research, Development and Engineering Center (ARDEC) Automated Test Systems Division (ATSD) (2014) - 541330 Engineering Services
Contractor
Universal Technical Resource Services Inc (UNIVERSAL TECHNICAL RESOURCE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/24/2018
Obligated Amount
$649.8k
0003 / W15QKN15D0068 - LEPSA - PROJECT ASSISTANT SUPPORT.
Delivery Order - ARDEC Ammunition and Armament Products and Support Services (2015) - 541330 Engineering Services
Contractor
Parsons Corporation (EOIR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/23/2018
Obligated Amount
$175.6k
0004 / W15QKN17D0071 - TASK ORDER 0004 IS FOR THE DEVELOPMENT, PROTOTYPE, TESTING, AND FABRICATION OF INSTRUMENTATION CABLE ASSEMBLIES.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/30/2018
Obligated Amount
$154.2k
0003 / W15QKN17D0071 - TASK ORDER 0003 IS FOR TELEMETRY FIELD AND FLIGHT TEST SUPPORT SERVICES IN SUPPORT OF THE PRECISION GUIDANCE KIT.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/21/2017
Obligated Amount
$17.5k
0034 / W15QKN13D0001 - TASK ORDER FOR OMNIBUS II ARMAMENT SOFTWARE ENGINEERING CENTER DIRECTORATE, PROCESS ENGINEERING GROUP, PROCESSING ASSURANCE AND MEASUREMENT SUPPORT
Delivery Order - Omnibus II: Software Engineering Services for the Armament Software Engineering Center - 541511 Custom Computer Programming Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2017
Obligated Amount
$654.4k
0005 / W15QKN13D0008 - JOINT BIOLOGICAL POINT DETECTION SYSTEM JBPDS SECURITY CONTROL ASSESSOR VALIDATOR SCA V
Delivery Order - Omnibus II: Software Engineering Services for the Armament Software Engineering Center - 541511 Custom Computer Programming Services
Contractor
NEXAGEN NETWORKS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2017
Obligated Amount
$41.8k
0004 / W15QKN15A0094 - CALL ORDER FOR 400MC FORTUS
BPA Call - 323111 Commercial Printing
Contractor
CIMQUEST INC (CIMQUEST INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2017
Obligated Amount
$121.4k
0003 / W15QKN15A0091 - STRATASYS OBJET 260 EMERALD CARE YEARLY MAINTENANCE SERVICE AGREEMENT WITH TWO YEARLY MAINTENANCE AGREEMENT OPTION PERIODS AND UPGRADE FROM CONNEX 1 TO CONNEX 3 FOR THE STRATASYS OBJET 260 EQUIPMENT LOCATED IN BUILDING 60 AT PICATINNY ARSENAL, NJ.
BPA Call - 323111 Commercial Printing
Contractor
STRATASYS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/30/2017
Obligated Amount
$51.3k
0003 / W15QKN15A0094 - FUSED DEPOSITION MANUFACTURING EQUIPMENT
BPA Call - 323111 Commercial Printing
Contractor
CIMQUEST INC (CIMQUEST INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/02/2017
Obligated Amount
$92.9k
0006 / W15QKN15D0078 - : TEPIT TASK ORDER FOR INDIRECT FIRE SUPPORT
Delivery Order - Tactical Effects, Protection and Interactive Technologies (TEPIT) Engineering Services (2015) - 541330 Engineering Services
Contractor
SUBSYSTEM'S TECHNOLOGIES INC. (SUBSYSTEM TECHNOLOGIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/31/2017
Obligated Amount
$628.6k
0003 / W15QKN14D0034 -
Delivery Order - Weapon System and Munitions Life Cycle Supportability Services (2014) - 541330 Engineering Services
Contractor
SUBSYSTEM'S TECHNOLOGIES INC. (SUBSYSTEM TECHNOLOGIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/28/2017
Obligated Amount
$152.6k
0004 / W15QKN16D0020 - CT INFORMATION TECHNOLOGY SUPPORT CRITICAL FUNCTIONS
Delivery Order - 541330 Engineering Services
Contractor
KeyLogic Systems, Inc. (KEYLOGIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2017
Obligated Amount
$384.1k
0003 / W15QKN14D0035 - TASK ORDER FOR LRED-TECHNICAL WRITING SERVICES
Delivery Order - Weapon System and Munitions Life Cycle Supportability Services (2014) - 541330 Engineering Services
Contractor
WISENGINEERING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/08/2017
Obligated Amount
$521.2k
0003 / W52P1J16D0071 - 81MM NON-LETHAL INDIRECT FIRE MUNITIONS
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
YOLAND CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/24/2017
Obligated Amount
$3.8k
0004 / W15QKN13D0017 - TASK ORDER FOR LRIP NGATS PRECISION ANALOG INSTRUMENTS UPGRADE.
Delivery Order - ARDEC Automated Test (AT) System Testing/Diagnostics and Netcentric Support (2013) - 541330 Engineering Services
Contractor
MCCONNELL JONES LANIER & MURPHY LLP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/22/2016
Obligated Amount
$1.7M
0019 / W911PT12G0001 - TO PROVIDE ALL LABOR, MATERIAL, PARTS AND EQUIPMENT TO INSTALL ELECTRICAL GENERATOR, BENET LAB BUILDING 115, WATERVLIET ARSENAL, NY
Delivery Order - 236210 Industrial Building Construction
Contractor
ODDO CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
09/19/2016
Obligated Amount
$114.9k
0003 / W15QKN15D0065 - PROCURE SIXTY (60) HI-G PRESSURE TRANSDUCERS.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Kulite Semiconductor Products Inc (KULITE SEMICONDUCTOR PRODUCTS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/29/2016
Obligated Amount
$51.4k
0053 / W15QKN12D0065 - TASK ORDER 53 IS TO PROVIDE SUPPORT FOR THE MAINTENANCE OF TELEMETRY ASSETS AND FIELD TESTS IN SUPPORT OF THE APMI PROGRAM AT YPG, AZ.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/07/2016
Obligated Amount
$2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Armaments Center

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today