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

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

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SPRDL124F0143 / SPRDL123D0031 - RETICLE ASSEMBLY,OP NSN: 5855-01-625-8679 QTY 38 FOB ORIGIN
Delivery Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/25/2024
Obligated Amount
$921.2k
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
0006 / W56HZV19AJ001 - MARCH 2019 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2019
Obligated Amount
$3.6k
0019 / W56HZV16AJ022 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC.
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
COASTAL MECHANICS COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$71.5k
0006 / W56HZV18AJ013 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO HOWCO DISTRIBUTING CO.
BPA Call - 333120 Construction Machinery Manufacturing
Contractor
HOWCO DISTRIBUTING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$68.3k
0006 / W56HZV18AJ018 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO AUGUSTA ENGINE PARTS, INC.
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AUGUSTA ENGINE PARTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$22.7k
0006 / W56HZV18AJ019 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO RELLI TECHNOLOGY INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
RELLI TECHNOLOGY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$143.7k
0006 / W56HZV18AJ017 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO CME ARMA, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
CME ARMA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$134.8k
0006 / W56HZV18AJ020 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
O.S 2 CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$614.4k
0006 / W56HZV18AJ010 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO CONVOY INDUSTRIES LLC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
CONVOY INDUSTRIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$4.7k
0006 / W56HZV18AJ014 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO MTP DRIVETRAIN SERVICES, L.L.C.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$46.3k
0019 / W56HZV17AJ005 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO AVIATION PROCUREMENT SYSTEMS, LLC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AVIATION PROCUREMENT SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$19.2k
0049 / W56HZV16AJ011 - JULY 2018 - COMBINED ALL CALL ORDERS TO LYNN ELECTRONICS CORP.
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Lynn Electronics, LLC (LYNN ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/01/2018
Obligated Amount
$22.4k
0175 / W56HZV15AJ020 - JUNE 2018 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/01/2018
Obligated Amount
$134.3k
0006 / W909MY16D0003 - PROCUREMENT OF AVP CCAS (CLIN 1003) AND ENGINEERING SERVICES (CLIN 1113) FROM BASE IDIQ
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/21/2018
Obligated Amount
$2M
5005 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2017
Obligated Amount
$566.51
0143 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$106.9k
0145 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$197.2k
0144 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$95.3k
0049 / W56HZV16AJ021 - APRIL 2017 - COMBINED ALL CALL ORDERS TO PCX INC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
PCX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2017
Obligated Amount
$21.4k

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Awarded Task Orders within Army Contracting Command

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Awarded Task Orders by Industry

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