Armaments Center Awarded Task Orders and BPA Calls | Federal Compass

Armaments Center Awarded Task Orders and BPA Calls

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W911PT25FA138 / W911PT24G0001 - TO COVER THE COST OF LENS LAB DEMOLITION AT BENET LABORATORIES, WATERVLIET, NY
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
09/26/2025
Obligated Amount
$36.4k
W15QKN25F0441 / W15QKN21D0040 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE PIEZORESISTIVE PRESSURE GAUGES.
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
09/16/2025
Obligated Amount
$45k
W15QKN25F0392 / W15QKN23D0048 - MODEL 75-60K ACCELEROMETERS TO MEASURE ACCELERATION OF PROJECTILES TO GAIN DATA TO POTENTIALLY ENHANCE THEM, OR THE RELATED SYSTEMS
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PCB PIEZOTRONICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/16/2025
Obligated Amount
$54.2k
W15QKN25F0358 / W15QKN24D0051 - DELIVERY ORDER TO PROCURE M60E6 MACHINE GUNS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
U.S. ORDNANCE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/03/2025
Obligated Amount
$89.8k
W15QKN25F0401 / N6600119A0054 / GS35F0265X - CREO SOFTWARE LICENSES AND SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2025
Obligated Amount
$2.8M
W15QKN25FA285 / W15P7T19D0146 - DEVCOM AC HQ SUPPORT
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
WISENGINEERING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/20/2025
Obligated Amount
$1.4M
W15QKN25FA294 / W15QKN23D0046 - THE PURPOSE OF THIS EFFORT IS TO DEVELOP IMPROVED WATERJET MANUFACTURING METHODS FOR REFRACTORY METAL GUN BARRELS AND TO DEVELOP AN ALTERNATIVE TO HARD-CHROME PLATING THE INSIDE DIAMETER (ID) OF BARRELS.
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
07/30/2025
Obligated Amount
$2.1M
W15QKN25F0345 / W15QKN21D0050 - THIS DELIVERY ORDER WILL PROCURE THE FOLLOWING: GLOCK 19 GEN 3 MOS, GLOCK 19 GEN 4 MOS, GLOCK 19 GEN 4 MOS TB, GLOCK 19 GEN 3/4 MAGAZINES, AND INDIVIDUAL SPARE PARTS.
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
07/24/2025
Obligated Amount
$722.1k
W15QKN25F0278 / W15QKN24D0051 - DELIVERY ORDER FOR M60 SPARE PARTS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
U.S. ORDNANCE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/09/2025
Obligated Amount
$20.7k
W15QKN25FA230 / W15QKN22D5018 - VEHICLE MOVEMENT SERVICES FROM BENET LABORATORIES, LOCATED AT WATERVLIET ARSENAL (WVA), NY TO PICATINNY ARSENAL, NJ FOR TWO NLOS-C VEHICLES, ONE 8IN CANNON CARRIAGE, ONE 155MM CANNON CARRIAGE, ONE M60 TANK AND ONE GENERATOR.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH TECHNICAL SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/05/2025
Obligated Amount
$77.2k
W15QKN25F0219 / W52P1J18DA108 - UPGRADE OF AV SYSTEMS
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Technology, Automation & Management, Inc. (TECHNOLOGY, AUTOMATION & MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/05/2025
Obligated Amount
$45.2k
W15QKN25FA261 / 47QTCA22D0036 - THE PURPOSE OF THIS CONTRACT IS TO PURCHASE STAR CCM+ SOFTWARE. THE ORDER IS BEING ISSUED UNDER GSA CONTRACT 47QTC22D0036 AND ALL TERMS AND CONDITIONS OF THE BASE CONTRACT SHALL APPLY TO THIS ORDER.
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
05/29/2025
Obligated Amount
$503.2k
47QFLA25F0052 / 47QFLA21D0010 - INTEGRATED SENSOR DATA TRANSMISSION ARC
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
05/09/2025
Obligated Amount
$595.9k
W911PT25F0320 / 47QSMA18D08QX - 1 LOT - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFS BRANDS HOLDINGS INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
05/08/2025
Obligated Amount
$17.8k
W911NF25FA005 / W911NF21D0008 - MATERIAL A-B EXPERIMENTATION AND EVALUATION (MABEE)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TEXAS A&M ENGINEERING EXPERIMENT STATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/07/2025
Obligated Amount
$152.4k
W15QKN25FA229 / W15QKN22D0023 - FIRE CONTROL SYSTEMS AND TECHNOLOGY (FCS AND T) SOFTWARE AND PROTOTYPING FOR SENSORS, SURVIVABILITY, AND TRACKING TECHNOLOGIES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
PROGSIT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/06/2025
Obligated Amount
$581.1k
W15QKN25FA239 / N0024424D0005 - DON WIRELESS SERVICES PROGRAM
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/24/2025
Obligated Amount
$280.2k
W15P7T25F0128 / W15P7T23D0003 - PROCURE RUGGED FLAT PANEL DISPLAY
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
04/01/2025
Obligated Amount
$96.2k
W15QKN25FA216 / GS21F0134W - ARMAMENT TECHNOLOGY FACILITY (ATF) HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/28/2025
Obligated Amount
$40.4k
FA807525F0022 / FA807518D0004 - 24-2636 PWS, TITLED "ADVANCED RESEARCH, ANALYSIS, TESTING, AND EVALUATION FOR ARMAMENTS AND AMMUNITION FOR THE OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR ACQUISITION & SUSTAINMENT (OUSD(A&S))"
Delivery Order - Defense Technical Information Center (DTIC) Information Analysis Center (IAC MAC) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Air Force
Effective date
03/20/2025
Obligated Amount
$16.2M

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Awarded Task Orders within Armaments Center

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Awarded Task Orders by Industry

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