JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - systems engineering

With the most comprehensive market intelligence platform,
we have JPEO Armaments & Ammunition systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W56KGY24F0055 / W56KGY22D0007 - THIS ACQUISITION IS TO PROVIDE PL EA, EOD, AND IFRCO PROGRAM MANAGEMENT, ENGINEERING SUPPORT, LOGISTICS AND CONFIGURATION MANAGEMENT, MAINTENANCE AND REPAIR, SECURITY, TRAINING, AND SHIPPING IN SUPPORT OF THE MODI FAMILY OF SYSTEMS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2024
Obligated Amount
$1.5M
W15QKN23F0333 / W15QKN17D0007 - UKRAINE. EXECUTION OF TASK ORDER TO FUND AN ENGINEERING EFFORT TO INCORPORATE AN ENGINEERING CHANGE PROPOSAL FOR THE M326A1 DEVELOPMENT AND INTEGRATION WITH THE MORTAR FIRE CONTROL SYSTEM.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/28/2023
Obligated Amount
$2.6M
W15QKN23F0194 / W15QKN23D0014 - MINIMUM GUARANTEE.
Delivery Order - Army ACC Small Caliber Non-Recurring Engineering, Manufacturing, Design and Testing Support (2022) - 332993 Ammunition
Contractor
JAKTOOL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/22/2023
Obligated Amount
$100k
W15QKN23F0193 / W15QKN23D0013 - MINIMUM GUARANTEE
Delivery Order - Army ACC Small Caliber Non-Recurring Engineering, Manufacturing, Design and Testing Support (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/22/2023
Obligated Amount
$100k
W56KGY22F0092 / W56KGY22D0007 - LIFECYCLE SUSTAINMENT OF THE MODI FAMILY OF SYSTEMS TO INCLUDE HARDWARE/SOFTWARE ENGINEERING SUPPORT, MAINTENANCE AND REPAIR WITH REPLACEMENT PARTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/16/2022
Obligated Amount
$2.5M
W15QKN19F0090 / W15QKN19D0002 - THE PROJECT MANAGER FOR MANEUVER AMMUNITION SYSTEMS (PM-MAS) REQUIRES SENIOR ENGINEERING AND COST SENIOR ANALYST FOR PROGRAM SUPPORT SERVICES UNDER TASK ORDER 0002.
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/25/2019
Obligated Amount
$537.3k
0002 / W52P1J18D0044 - PRODUCTION OF BLACK POWDER CLASS 6.
Delivery Order - 325920 Explosives Manufacturing
Contractor
GOEX POWDER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/24/2018
Obligated Amount
$5.5k
0001 / W15QKN18D0111 - TASK ORDER 1 FOR AMMUNITION INDUSTRIAL BASE (AMMO IB) ENGINEERING SUPPORT SERVICES.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DBOC JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/20/2018
Obligated Amount
$7.3M
0002 / W15QKN15D0012 - THE PURPOSE OF DELIVERY ORDER 0002 IS TO MANUFACTURE AND DELIVERY M762A1/M767A1 SAFE AND ARM (S&A) ASSEMBLIES AND FORMALLY ESTABLISH CLIN0008AA FOR THE SHIPPING/TRACKING OF 216 UNITS OF CONSIDERATION.
Delivery Order - 332993 Ammunition
Contractor
L-3 Harris Technologies, Inc (L-3 FUZING AND ORDNANCE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/12/2018
Obligated Amount
$5.9M
0002 / W15QKN16D0024 - DELIVERY ORDER 0002 FOR M1028
Delivery Order - M1028 120Mm Canister Cartridge (2016) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2018
Obligated Amount
$9.4M
0002 / W15QKN18D0021 - THIS DELIVERY ORDER WILL PROCURE DELIVERABLES, INITIAL FAT AND PRODUCTION OF 23,995 EACH BODY TUBE ASSEMBLIES AND INITIAL FAT AND PRODUCTION OF 23,995 EACH TAIL CONE ASSEMBLIES, 60MM ILLUM M721/767, IN THE AMOUNT OF $795,155.35.
Delivery Order - Procurement of 60/81MM Body Tube and Tail Cone Assemblies - 332993 Ammunition
Contractor
LEWIS ENGINEERING CO (LEWIS ENGINEERING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2018
Obligated Amount
$795.2k
0002 / W15QKN17D0075 - THE PURPOSE OF THIS DELIVERY AWARD IS FOR THE DELIVERY OF 11,998 OF THE PA175, 10,237 OF THE PA162 AND 23,187 OF THE PA167 FIBER CONTAINERS.
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2018
Obligated Amount
$389.2k
0006 / W15QKN16D0099 - PURCHASE OF TWO (2) OIL TRANSFER SYSTEMS
Delivery Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
CHANT ENGINEERING CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/26/2018
Obligated Amount
$15.7k
0002 / W52P1J18D0034 - CONTRACTOR TO SUPPLY 81MM IGNITION CARTRIDGES
Delivery Order - Ignition Cartridges (2018) - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO POCAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/21/2018
Obligated Amount
$2.6M
0002 / W52P1J17D0030 - ESTABLISHING DO 0002 UNDER W52P1J-17-D-0030 AND PLACE A PRODUCTION ORDER FOR 10,000 PA71/A FIBER CONTAINERS AT A VALUE OF $350,500.
Delivery Order - 332993 Ammunition
Contractor
OMEGA CONTAINER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/24/2018
Obligated Amount
$1.8M
0002 / W15QKN17D0058 - DELIVERY ORDER 0002 FOR AA40 CARTRIDGES
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/17/2018
Obligated Amount
$8.3M
0002 / W52P1J18D0024 - M82 PERCUSSION PRIMER, NSN:1390-01-648-3692, PART NO. 13060848
Delivery Order - M82 Percussion Primer and M82 FW - 332993 Ammunition
Contractor
Security Signals Inc (SECURITY SIGNALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/27/2018
Obligated Amount
$2.6M
0005 / W15QKN17D0007 - TASK ORDER 0005 (TO-05) IS TO SUPPORT AN OPERATOR NEW EQUIPMENT TRAINING (OPNET) OF MORTAR FIRE CONTROL SYSTEMS IN SUPPORT OF THE PDM PFM MISSION.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/30/2018
Obligated Amount
$215.8k
0002 / W52P1J17D0001 - M456 DET CORD TYPE 1, NSN: 1375-00-180-9356, PN: 13042069
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$2.8M
0002 / W52P1J17D0042 - FAMILY OF SHEET EXPLOSIVES: M980 1375-01-562-3014 CHARGE, DEMOLITION, SHEET, ROLL 38FT M984 1375-01-562-3225 CHARGE, DEMOLITION, SHEET, ROLL 15FT
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$3M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within JPEO Armaments & Ammunition

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today