Army Materiel Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Materiel Command Awarded Task Orders and BPA Calls - Total Small Business

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0003 / DAAE3097D1002 - ENERGY CONSERVATION SERVICES, FUNDING FOR PAYMENT 262
Delivery Order
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/26/2024
Obligated Amount
$12.2M
0003 / W91CRB14D0010 - UNDEFINITIZED ORDER
Delivery Order - Family of Weapon Sights Invidual and Enhanced Night Vision Goggle III - 333314 Optical Instrument and Lens Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$13.7M
0005 / W15QKN08D0420 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
ELMHURST RESEARCH, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$174.4k
0006 / W911QY12D0012 - UNDEFINITIZED ORDER
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Solid State Scientific Corp (SOLID STATE SCIENTIFIC CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$2.3M
0018 / W15QKN08D0420 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
ELMHURST RESEARCH, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$88.8k
0034 / W911QY13D0100 - SERVICE CONTRACTS
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
PAR GOVERNMENT SYSTEMS CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$986.9k
0004 / DAAE3097D1002 - ECM 5, HEATING DECENTRALIZATION, FUNDING TO COVER PAYMENTS 210 AND 211
Delivery Order
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/15/2022
Obligated Amount
$140M
0003 / W52P1J12G0018 - EAGLE: FICA, THE PURPOSES OF THIS MOD TO THE EAGLE FORT IRWIN CA LEGACY TASK ORDER ARE TO: DEFINITIZE UNPRICED CHANGE ORDER #19-02 FROM MOD 92 AND TO INCORPORATE TECHNICA'S INCURRED COST PROPOSAL.
Delivery Order - 561210 Facilities Support Services
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/13/2022
Obligated Amount
$76.3M
0005 / DACA8797D0069 - FUNDING FOR MARCH PAYMENT, 159, POP 01 - 31 MARCH 2022
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
04/01/2022
Obligated Amount
$31.1M
0005 / W52P1J14G0034 - ADD INCREMENTAL FUNDING TO OY4.
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA FACILITIES MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/21/2022
Obligated Amount
$131.2M
0003 / W52P1J12G0028 - EAGLE APS-5 MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES IN KUWAIT, QATAR, AND IRAQ. OP3 INCREMENTAL FUNDING AND EXTENDING OP3 CLIN POPS.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AECOM MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/17/2020
Obligated Amount
$1.1B
0005 / W52P1J12G0047 - 40TH SSA DEFINITIZATION AND FUNDING MOD
Delivery Order - 561210 Facilities Support Services
Contractor
Tech Systems Inc (TECH SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/19/2019
Obligated Amount
$146.7M
0004 / W52P1J12G0018 - INCREMENTAL FUNDING FOR LOGISTICS SUPPORT SERVICES FOR MAINT/SUPPLY/ TRANS AT FT. BLISS, TX.
Delivery Order - 561210 Facilities Support Services
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/30/2019
Obligated Amount
$148.6M
0003 / W31P4Q16D0019 - SPARES PURCHASE, CABLE ASSEMBLY,POWER, NSN:5995-01-458-8491, PN:13213340, QTY 20 EACH.
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
R & D ELECTRONICS, INC (R & D ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/28/2019
Obligated Amount
$48.4k
0005 / W56HZV18AJ021 - MAY 2019 - COMBINED ALL CALL ORDERS TO THE BOEING COMPANY
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$56.2k
0004 / W56HZV19AJ009 - MAY 2019 - COMBINED ALL CALL ORDERS TO CATERPILLAR INC.
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$29.5k
0034 / W56HZV16AJ019 - MAY 2019 - COMBINED ALL CALL ORDERS TO S&K LOGISTICS SERVICES, LLC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
S&K Technologies (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$18.9k
0004 / W56HZV18AJ025 - MAY 2019 - COMBINED ALL CALL ORDERS TO OPTIMUM VEHICLE LOGISTICS LLC
BPA Call - 423130 Tire and Tube Merchant Wholesalers
Contractor
OPTIMUM VEHICLE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$22.6k
0019 / W56HZV18AJ003 - APRIL 2019 - COMBINED ALL CALL ORDERS TO HYPERSONIC FORCE LLC
BPA Call - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
HYPERSONIC FORCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$8.9k
0003 / W56HZV19AJ009 - APRIL 2019 - COMBINED ALL CALL ORDERS TO CATERPILLAR INC.
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$372.00

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Awarded Task Orders within Army Materiel Command

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Awarded Task Orders by Industry

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