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
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
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 / 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
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
5005 / W91QVN18A0010 - PORTABLE LATRINE MANUAL BPA CALL APR 19
BPA Call - 562991 Septic Tank and Related Services
Contractor
HOSAN SANITATION CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$32.7k
0006 / W56HZV19AJ007 - APRIL 2019 - COMBINED ALL CALL ORDERS TO MEM CORPORATION
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
MEM CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$362k
0003 / W56HZV18AJ025 - APRIL 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
04/01/2019
Obligated Amount
$8.3k
0006 / W56HZV19AJ010 - APRIL 2019 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Southeastern Equipment Company, Inc. (SOUTHEASTERN EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$430.9k
5012 / W91QVN18A0003 - MANUAL BPA CALL FOR WASTE REMOVAL APR 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$59.8k
0006 / W56HZV18AJ022 - APRIL 2019 - COMBINED ALL CALL ORDERS TO PARTS SOURCE INTERNATIONAL INCORPORATED
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
PARTS SOURCE INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$15k
5012 / W91QVN18A0001 - WASTE REMOVAL MANUAL BPA CALL APR 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$2.9k
0004 / W56HZV18AJ021 - APRIL 2019 - COMBINED ALL CALL ORDER 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
04/01/2019
Obligated Amount
$51.5k

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Awarded Task Orders within Army Materiel Command

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Awarded Task Orders by Industry

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