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

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

With the most comprehensive market intelligence platform,
we have Army Materiel Command veteran owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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 / W52P1J12G0061 - ARMY PREPOSITIONED STOCK - 3 FOR EQUIPMENT MAINTENANCE. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBRWYLE TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/15/2022
Obligated Amount
$471.2M
0002 / W52P1J12G0028 - EAGLE APS-2 GERMANY W52P1J-12-G-0028_0002 TASK ORDER BA CREATING NEW CLIN 5019AA ECHA SUPPORT AT GTA TASK #4. REALIGNMENT OF $1,000,000.00 FROM CLIN 5017AA TO 5019AA.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/21/2022
Obligated Amount
$1.2B
0002 / W52P1J14G0035 - OBLIGATE FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA SUPPORT OPERATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/22/2021
Obligated Amount
$54.4M
0002 / W52P1J14G0026 - THE PURPOSES OF THIS BILATERAL MOD BA ARE TO PROVIDE $71,000 IN INCREMENTAL FUNDING ON CLIN 3002BP AND TO INCORPORATE MULTIPLE LIMITATION OF FUNDS NOTICES FROM VANQUISH WORLDWIDE, LLC.
Delivery Order - 561210 Facilities Support Services
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/21/2020
Obligated Amount
$123.1M
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
0002 / W9124717D0002 - INDONESIA AH-64E TAFT
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Aviation Training Services IDIQ (2017) - 611512 Flight Training
Contractor
RESICUM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/28/2017
Obligated Amount
$4.4M
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
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 / W56HZV15DER02 -
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) - 811111 General Automotive Repair
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/30/2017
Obligated Amount
$7.6M
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Army Materiel Command

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales