Armaments Center Awarded Task Orders and BPA Calls | Federal Compass

Armaments Center Awarded Task Orders and BPA Calls

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W15QKN24F0479 / W15QKN21D0050 - NONSTANDARD WEAPON GLOCK DELIVERY ORDER OF GLOCK 19 GEN 4 MAGAZINES, FRONT SIGHT P/N NF17G24, AND FRONT SIGHT SCREW P/N 5946.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2024
Obligated Amount
$66.5k
W15QKN24F0462 / 47QTCA22D0036 - SIEMENS HEEDS SOFTWARE AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$21.2k
W15QKN24F0450 / W15QKN23D0059 - DELIVERY ORDER 003
Delivery Order - 212322 Industrial Sand Mining
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/22/2024
Obligated Amount
$27.3k
W15QKN24F5364 / W15QKN22D5015 - PREVENTATIVE/DEMAND MAINTENANCE YEAR 3/ORDERING PERIOD 3
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/20/2024
Obligated Amount
$1.6M
W15QKN24F0427 / W52P1J20D0049 - PURCHASE AND RENEWAL/MAINTENANCE OF CADENCE ORCAD PRINTED CIRCUIT BOARD (PCB) DESIGNER LICENSES.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/01/2024
Obligated Amount
$28.4k
W15P7T24F0073 / W15P7T23D0003 - PROCURE TACKLINK POWER CABLE AND TACTICAL ROUTER
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/16/2024
Obligated Amount
$90.9k
W15QKN24F5320 / N0024424D0010 - UNLIMITED VOICE/TEXT/DATA/TAXES/CHARGES, ESIC BASIC YEAR CELLPHONE CONTRACT
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/12/2024
Obligated Amount
$149.3k
47QFLA24F0107 / 47QFLA21D0010 - ADVANCED SHOT DETECTION AND WEAPON DATA INTEGRATION FOR SMALL UNIT RESUPPLY SUR ARMAMENTS RESEARCH COMPANY ARC DEMONSTRATION FOR SMALL UNIT RESUPPLY IN FALL 2024
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ARMAMENTS RESEARCH COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/08/2024
Obligated Amount
$130k
W911PT24F0532 / W911PT24G0001 - CONTRACTOR TO INSTALL MORI DMU 85 MACHINE FOUNDATION IN BUILDING 35 OF THE WATERVLIET ARSENAL, NY 12189.
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
DMYLES INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
06/28/2024
Obligated Amount
$225.3k
W911PT24F0371 / GS07F0564X - CONTRACTOR TO PROVIDE AGILENT MASS SPECTROMETER MAINTENANCE FOR BASE PLUS 1 OPTION YEAR FOR BENET LABORATORIES, WATERVLIET, NY 12189.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
05/20/2024
Obligated Amount
$97.5k
W15QKN24F0263 / 47QTCA22D0036 - STAR CCM SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/20/2024
Obligated Amount
$396.2k
W15QKN24F0261 / W15QKN23D0046 - SBIR PHASE 3 TASK 4
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ORMOND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/15/2024
Obligated Amount
$2M
W15QKN24F0256 / 47QTCA18D0081 - THIS DELIVERY ORDER IS ISSUED UNDER GSA CONTRACT 47QTCA-18-D-0081 FOR JMP PROFESSIONAL STATISTICAL SOFTWARE.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/26/2024
Obligated Amount
$228.2k
W15QKN24F0237 / W15QKN23D0046 - SBIR PHASE III TASK 5
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ORMOND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/24/2024
Obligated Amount
$219.8k
W15QKN24F0234 / W15QKN21D0028 - PROCUREMENT OF SUPPRESSOR ASSEMBLY KIT PART NUMBER 17434-KIT AT ORDERING PERIOD 4.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Barrett Firearms Manufacturing, Inc. (BARRETT FIREARMS MFG, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/16/2024
Obligated Amount
$11.5k
W15QKN24F0180 / W15QKN21D0040 - DELIVERY ORDER TO PROCURE FORTY-EIGHT (48) HKS-37-5 60 KSG HI-G PRESSURE TRANSDUCERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment 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
04/04/2024
Obligated Amount
$63.8k
W15QKN24F5245 / W15QKN24D5022 - INSTALLMENT 2
Delivery Order - 811192 Car Washes
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/02/2024
Obligated Amount
$1.9M
W15QKN24F5231 / N0024418D0001 - AT & T 12 MONTH CELLPHONE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/27/2024
Obligated Amount
$290.4k
W15QKN24F0199 / W52P1J20D0053 - ORDER FOR ANNUAL RENEWAL OF IBM DOORS RATIONAL SW MAINTENANCE SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/27/2024
Obligated Amount
$198.4k
W15QKN24F0186 / W52P1J20D0049 - THIS REQUIREMENT IS FOR TEAMFORGE SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/21/2024
Obligated Amount
$86.6k

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