Army Contracting Command Awarded Task Orders and BPA Calls | Federal Compass

Army Contracting Command Awarded Task Orders and BPA Calls

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SKR08A24F0025 / W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/18/2024
Obligated Amount
$429.71
W15QKN24F0351 / W15QKN24D0035 - UKRAINE: DELIVERY ORDER FOR ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SETTER CABLE ASSEMBLY AND FIRST ARTICLE TEST, AS WELL AS FUNDING FOR WAREHOUSE COSTS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/18/2024
Obligated Amount
$2.9M
SKR08A24F0027 / W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/18/2024
Obligated Amount
$859.41
SKR08A24F0026 / W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/18/2024
Obligated Amount
$429.71
W911S624M0001 / 47QSEA20D0061 - RITE IN THE RAIN TAN SOFT COVER BOOK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
07/17/2024
Obligated Amount
$956.60
W911S624M0003 / GS03F077CA - 3RING BINDER WITH CLEAR OVERLAY 1/2 INCH BLACK
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
07/17/2024
Obligated Amount
$106.23
W912CH24F0210 / W56HZV20D0114 - ROD, DRIVING SPRING
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FN HERSTAL SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/17/2024
Obligated Amount
$3k
SPRDL124F0180 / SPRDL122D0042 - THIS IS A DELIVERY ORDER FOR 330 AY., WHEEL END ASSEMBLY, NSN: 2530-01-611-7619.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/17/2024
Obligated Amount
$256.9k
W911RX24F0109 / W911RX23D0002 - MISCELLANEOUS WORK
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
HIGH DESERT AVIATION, LLC (HIGH DESERT AVIATION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/16/2024
Obligated Amount
$11k
SPRDL124F0178 / SPRDL120D0099 - THIS IS A DELIVERY ORDER FOR 10 EA., WATER QUALITY ANALYZER, NSN: 6630-01-477-2395.
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/16/2024
Obligated Amount
$54.1k
W91ZLK24M00Q3 / GS02F0122V - BOARD,MAGNETIC,36X48,BKAL
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/16/2024
Obligated Amount
$218.88
SPRDL124F0181 / SPRDL122D0051 - THIS IS A DELIVERY ORDER FOR 2,592 AY., WHEEL END ASSEMBLY, NSN: 2530-01-500-4991.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/16/2024
Obligated Amount
$5.7M
SPRDL124F0168 / SPRDL124D0053 - DELIVERY ORDER
Delivery Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
LCL ELECTRONICS, INC. (LCL ELECTRONICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/16/2024
Obligated Amount
$920.4k
W91ZLK24M00Q2 / GS21F0083Y - DYMO 18057, RHINO HEAT SHRINK TUBES INDUSTRIAL LABEL TAPE, 0.75" X 5...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2024
Obligated Amount
$1k
SPRDL124F0183 / SPRDL122D0007 - DELIVERY ORDER TO ADD 6 EA NSN: 6630-01-564-5517
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
COMPASS INSTRUMENTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/12/2024
Obligated Amount
$458.7k
SPRDL124F0189 / SPRDL124D0057 - NSN: 2530-01-571-5857 NAME: WHEEL ASSEMBLY PNEUMATIC QTY: 12,810
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/12/2024
Obligated Amount
$34.3M
W912CH24F0067 / 47QMCA18D000G - 47QMCA-18-D-000G W912CH24F0067 COMMERCIAL ACQUISITION OF 3 HEAVY DUTY, DIESEL ENGINE, 4X4 ARTICULATING OVER CENTER AERIAL LIFT TRUCKS W/ 1 ADDITIONAL VEHICLE AS AN OPTION. ILSC. DELIVER TO FORT HAWTHORNE, EISENHOWER, WALKER, AND LIBERTY.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/12/2024
Obligated Amount
$0.00
SPRDL124F0184 / SPRDL123D0020 - WHEEL ASSEMBLY,PNEU NSN: 2530-01-659-1832 MFR CAGE: 19207 MFR PART NUMBER: 12601047 QTY 458
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/12/2024
Obligated Amount
$1.5M
W911SD24M00UR / 47QSHA19A000D / 47QSHA18D000G - AUTOMOTIVE OIL, FUEL, AND FLUID FILTERS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/11/2024
Obligated Amount
$25.96
W911SD24M00UJ / 47QSHA19A000D / 47QSHA18D000G - AUTOMOTIVE AIR FILTERS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/10/2024
Obligated Amount
$62.11

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Awarded Task Orders within Army Contracting Command

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Awarded Task Orders by Industry

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