Army Materiel Command Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Army Materiel Command Awarded Task Orders and BPA Calls - Veteran Owned

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SPRDL125F0180 / SPRDL125D0052 - LLRC, XFR CASE ASSY, M-ATV
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
07/29/2025
Obligated Amount
$31.5k
0002 / W52P1J17D0082 - M24/M27/M28 MORTAR TAIL FINS
Delivery Order - Production of M24, M27, and M28 Mortar Tail Fins (2017) - 332993 Ammunition
Contractor
Gayston Corporation (GAYSTON CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/25/2018
Obligated Amount
$1.6M
0028 / W15QKN15D0003 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M240B MACHINE GUNS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FN AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2018
Obligated Amount
$34.6k
0014 / W31P4Q17D0026 - THIS CONTRACT IS IN SUPPORT OF THE PATRIOT ADVANCED CAPABILITY-3 (PAC-3) MISSILE SUPPORT CENTER (P3MSC) FOR THE UNITED STATES (US) AND FOREIGN MILITARY SALES (FMS) CUSTOMERS.
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/11/2018
Obligated Amount
$19.6M
0028 / W911N217D0001 - REPAIR/EXCHANGE FUEL METERING PUMPS FOR PATRIOT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CV DIESEL SALES & SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/08/2018
Obligated Amount
$6k
3021 / W912CN14D0003 - OT:IGF FSC G001 CARE OF REMAINS&/FUNERAL SVCS SET HEADSTONES
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$1.5k
0015 / W52P1J16D0067 - THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC), UNDER GUIDANCE FROM THE NAVAL FACILITY (NAVFAC) RADIOLOGICAL AFFAIRS AND SAFETY OFFICE (RASO) AT YORKTOWN, VA, REQUIRE A CONTRACT BROKER, AND NECESSARY HP SUPPORT, TO TRAVEL TO SEVEN (7) VARIOUS LOCATIONS IN THE FAR EAST INCLUDING YOKOSUKA, JAPAN; CAMP BUTLER AND NAVAL HOSPITAL, OKINAWA, JAPAN; NAVAL HOSPITAL, GUAM; NAVAL FACILITIES-HI PEARL HARBOR, JOINT BASE PEARL HARBOR-HICKAM (JBPH-H), AND MARINE CORP BASE (MCB)-KANEOHE BAY, HI . THE PURPOSE OF THIS BROKERAGE RUN IS TO PICKUP EXCESS RADIOLOGICAL COMMODITIES AND WASTE STORED AT THE VARIOUS FACILITIES JAPAN; OKINAWA, JAPAN, GUAM, AND HI. THE CONTRACTOR SHALL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND TRANSPORT OR COORDINATE TRANSPORTATION OF THE RADIOLOGICAL MATERIALS AND COMMODITIES SHOWN IN THE INVENTORY, TO A JMC-APPROVED FACILITY IN CONUS (CONTINENTAL UNITED STATES) FOR PROCESSING, RECYCLE AND/OR DISPOSAL SITE.
Delivery Order - 562910 Remediation Services
Contractor
SIA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2017
Obligated Amount
$445.3k
0014 / W52P1J16D0067 - THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC) REQUIRES A CONTRACT BROKER TO TRAVEL TO JBLM AND MADIGAN ARMY HOSPITAL, WA. THE CONTRACTOR SHALL PROVIDE BROKERAGE SERVICES TO REMOVE RADIOLOGICAL COMMODITIES STORED AT BOTH FACILITIES. COMMODITIES PRIMARILY CONSIST OF TRITIUM OPTICS, RADIUM DIALS AND VARIOUS CHECK SOURCES. A DETAILED INVENTORY IS PROVIDED IN A SEPARATE DOCUMENT. ADDITIONAL ITEMS NOT IDENTIFIED ON THE INVENTORY LIST MAY BE INCLUDED IN THE SHIPMENT ON A CASE BY CASE BASIS UPON APPROVAL OF THE JMC POC. THE PROJECT WILL REQUIRE THE BROKER TO TRAVEL TO THE SITE(S) TO INSPECT, PROFILE, SURVEY, PACKAGE, MARK, LABEL, MANIFEST, LOAD, AND TRANSPORT THE INVENTORIED MATERIALS TO A JMC-APPROVED FACILITY FOR PROCESSING, RECYCLE, AND/OR DISPOSAL.
Delivery Order - 562910 Remediation Services
Contractor
SIA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2017
Obligated Amount
$50.3k
0014 / W91ZLK13D0009 - PERFORM REMEDIAL ACTION OPERATION
Delivery Order - USAAEC Environmental Remediation Services (2013) - 562910 Remediation Services
Contractor
PIKA-ARCADIS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/27/2017
Obligated Amount
$2.6M
0014 / W911PT14G0001 - TO PROVIDE ALL LABOR, MATERIAL, PARTS AND EQUIPMENT TO INSTALL MACHINE FOUNDATION FOR NEW 12,000MM RIFLER IN BUILDING 110 AT THE WATERVLIET ARSENAL, NY 12189-4000
Delivery Order - 236210 Industrial Building Construction
Contractor
CALL ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
09/25/2017
Obligated Amount
$409.3k
0017 / W58RGZ15D0003 - TASK ORDER TO FUND ACTIVITIES REQUIRED FOR THE DESIGN, DEVELOPMENT, SYSTEM INTEGRATION/INSTALLATION, FABRICATION/PROTOTYPING, DEMONSTRATION, AND TESTING/CERTIFICATION OF THE AIR WARRIOR GLOBAL POSITIONING SYSTEM MESSAGE ROUTER (GMR) MOTHERBOARD NECESSARY TO ELIMINATE KNOWN HARDWARE OBSOLESCENCE ISSUES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/11/2017
Obligated Amount
$2.6M
0014 / W56HZV14D0115 - DELIVERY ORDER 0014 FOR 100EA MC-6 PERSONNEL PARACHUTES.
Delivery Order - MADO for MC-6 Personnel Parachutes and Canopies (2014) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Mills Manufacturing Corporation (MILLS MANUFACTURING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/07/2017
Obligated Amount
$341.5k
0014 / W911SF13D0012 - . REPAIR WINDOWS AND RENOVATE BLDG 468
Delivery Order - Fort Benning MATOC Construction (2013) - 236220 Commercial and Institutional Building Construction
Contractor
HCR CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/07/2017
Obligated Amount
$1.1M
3021 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$19.2k
0002 / W58RGZ15D0037 - DO 0002 AWARD-ROD END ASSY
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CLIFFDALE MANUFACTURING LLC (CLIFFDALE MFG. INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/23/2017
Obligated Amount
$524.2k
0002 / SPRRA112D0092 - DRIVE UNIT,ANGLE
Delivery Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
Timken Company (TIMKEN AEROSPACE TRANSMISSIONS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
03/17/2017
Obligated Amount
$11.1M
0002 / W58RGZ14D0078 - DELIVERY ORDER FOR THE OVERHAUL/UPGRADE OF THE CH-47 FWD AND AFT ROTOR HEADS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Columbia Helicopters, Inc (COLUMBIA HELICOPTERS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/15/2017
Obligated Amount
$4.1M
0002 / W9098S16D0028 - HEATER KIT
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WEBASTO THERMO & COMFORT NORTH AMERICA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
02/09/2017
Obligated Amount
$2.7M
0002 / SPRDL116D0051 - DELIVERY ORDER FOR A QTY 14,361 EA NSN: 1005-01-544-9825 COMMODITY NAME: BUTTSTOCK,SUBASSEMB
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
B5 SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
01/24/2017
Obligated Amount
$430.8k
0002 / W31P4Q17D0004 -
Delivery Order - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/05/2017
Obligated Amount
$602.7k

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