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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we have Army Materiel Command veteran owned task orders covered.

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
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
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 / 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
4021 / W912CN12D0008 - S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE, PTA HAWAII
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KONA LUA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/27/2016
Obligated Amount
$3.3k
0002 / W52P1J16D3023 - DELIVERY ORDER 0002; ROTATING BAND COVER FOR PBA, CRANE AND MCALESTER.
Delivery Order - Flexible Rotating Band Covers (2016) - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
YOLAND CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/19/2016
Obligated Amount
$458.6k
0002 / W52P1J16D3024 - ROTATING BAND COVER - AWARD OF DELIVERY ORDER 0002
Delivery Order - Flexible Rotating Band Covers (2016) - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
Murdock Webbing Company, Inc. (MURDOCK WEBBING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/16/2016
Obligated Amount
$364k
4021 / W9114F12A0007 - KIT AMPFLSTR IDEN 200S
BPA Call - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MEDITRADE MEDICAL TRADING GMBH
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
09/29/2016
Obligated Amount
$95k
8011 / FA527015D0008 - REPLACE FLOATING SWING BARRIERS, KTF #2
Delivery Order - Mini-Multiple Award Construction Contract (MACC) Kadena AB, Okinawa, Japan (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Onaka Gumi Co. Ltd (ONAKA GUMI CO., LTD.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/22/2016
Obligated Amount
$189.4k
4021 / W911S712D0002 - FOURTH OPTION PERIOD - LEVEL II WORK, C.0004304, INSTALL CAMLOCK DOCKING STATION FOR SPECIAL EVENTS BLDG 804
Delivery Order - 561210 Facilities Support Services
Contractor
TC&S/F-W, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/15/2016
Obligated Amount
$10.8k
3021 / W911S712D0002 - M.0036693, UPGRADE SECURITY LIGHTING, BLDG 2397
Delivery Order - 561210 Facilities Support Services
Contractor
TC&S/F-W, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/20/2015
Obligated Amount
$90.5k
4021 / W912CN10D0002 - RENOVATE LATRINE, BLDG 290, PTA RFP 1954
Delivery Order - 236210 Industrial Building Construction
Contractor
SAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/28/2015
Obligated Amount
$306.1k
4021 / W912CN10D0005 - REPLACE ROLLUP DOORS, BLDG 1700 SB
Delivery Order - 236210 Industrial Building Construction
Contractor
LYZ, INC (LYZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/28/2014
Obligated Amount
$128.2k
4021 / W912CN10D0006 - REPIAR FLOOR, BLDG T101, FS FSC Z199 MAINT-REP-ALT/MISC. BUILDINGS
Delivery Order - 236210 Industrial Building Construction
Contractor
WEST COAST ROOFING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2014
Obligated Amount
$66.4k
4021 / W912CN10D0007 - FSC Z2AA MAINT-REP-ALT/MISC. BUILDINGS
Delivery Order - 236210 Industrial Building Construction
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/08/2014
Obligated Amount
$16.4k
3021 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT.
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
10/23/2013
Obligated Amount
$619.66

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Awarded Task Orders by Industry

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