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

JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls

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W519TC24F0425 / W52P1J21D0004 - PROCUREMENT OF FY24 REQUIREMENT OF 30MM TUBE AND STRAP ASSEMBLIES, NSN: 1305-01-368-5538
Delivery Order - 561910 Packaging and Labeling Services
Contractor
ROLLING HILLS PROGRESS CENTER, INC.
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$546.3k
W15QKN24F0449 / W15QKN19D0065 - AT4 MAAWS DELIVERY ORDER 16
Delivery Order - 332993 Ammunition
Contractor
SAAB (SAAB DYNAMICS AB)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/30/2024
Obligated Amount
$9.7M
W15QKN24F0443 / W15QKN19D0110 - UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER (PAA FUNDS) IS FOR THE M232A2 MACS LAP FOR THE 155MM PROPELLING CHARGES.
Delivery Order - Load Assemble and Pack (LAP) of 155mm Modular Artillery Charge System (MACS) M231 and M232-Series Propelling Charges (2019) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS OTS (NICEVILLE), INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/30/2024
Obligated Amount
$59.8M
W15QKN24F0454 / W15QKN23D0048 - ORDER IS FOR THE PURCHASE OF ONE HUNDRED TWELVE (112) 7270A-60KM16, SIXTEEN (16) 7070A-20KM16, FOURTEEN (14) 7270A-2KM16, AND TWENTY-TWO (22) 75-60K ACCELEROMETERS.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PCB PIEZOTRONICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/30/2024
Obligated Amount
$375.5k
W15QKN24F0503 / W15QKN23D0029 - ** UKRAINE ** PRON LIST 23 AUGUST 2024 UKRAINE UNIT OF ISSUE PRON LIST 27 AUGUST 2024 UKRAINE PRON LIST 28 AUGUST 2024 UKRAINE
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2024
Obligated Amount
$23.6k
W15QKN24F0501 / W15QKN23D0029 - PWD PRON LIST 26 AUGUST 2024 PRON LIST 27 AUGUST 2024 PRON LIST 28 AUGUST 2024
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2024
Obligated Amount
$198.4k
W519TC24F0368 / W519TC24D0007 - 30MM XM1173 TP-T CARTRIDGE AWARD
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$17.1M
W15QKN24F0492 / W15QKN22D0008 - TASK ORDER FOR FIRST ARTICLE TEST OF DUMMY, DRILLED, INERT (DDI) PROJECTILES FOR XM1194.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$10k
W15QKN24F0291 / W15QKN24D0032 - XM919 IAM
Delivery Order - 332993 Ammunition
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$42.2M
W15QKN24F0472 / W15QKN22D0008 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE NEXT GENERATION SQUAD WEAPON RIFLES AND SPARE PARTS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$1.2M
W15QKN24F0489 / W15QKN23D0029 - PRON LIST 19 AUGUST 2024 PRON LIST 19 AUGUST 2024 ANNISTON PRON LIST 20 AUGUST 2024 PRON LIST 21 AUGUST 2024 PRON LIST 21 AUGUST 2024 BARSTOW
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2024
Obligated Amount
$32.9k
W519TC24F0404 / W519TC24D0007 - 30X173MM PGU-13D/B HIGH EXPLOSIVE INCENDIARY LINKED CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-633-0903
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$14M
W15QKN24F0496 / W15QKN23D0029 - PRON LIST 22 AUGUST 2024 PRON LIST 22 AUGUST 2024 BARSTOW PRON LIST 23 AUGUST 2024 PRON LIST 23 AUGUST 2024 ANNISTON
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2024
Obligated Amount
$110.3k
W15QKN24F0482 / W15QKN22D0008 - PROCUREMENT OF 20,000 XM1186 GENERAL PURPOSE CARTON.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2024
Obligated Amount
$28k
W519TC24F0240 / W519TC24D0023 - AWARD OF MK3 MOD 0 PALLETS (NSN: 3990-00-039-0223)
Delivery Order - 332993 Ammunition
Contractor
MODULAR CONTAINER SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$861.4k
W519TC24F0402 / W519TC24D0007 - 30X173MM PGU-15A/B TARGET PRACTICE BULK PACK CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-462-8733
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$21.2M
W519TC24F0373 / W52P1J22D0038 - M456 DET. CORD TYPE 1, CLASS M, REINFORCED AND M458 DET. CORD TYPE 1, CLASS E, INERT
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army
Effective date
08/26/2024
Obligated Amount
$1.5M
W519TC24F0405 / W52P1J21D0035 - C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC24F0405 IS FOR M112 ORDERING PERIOD 4. TOTAL QTY 1,558,710.
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
08/23/2024
Obligated Amount
$14.3M
W519TC24F0380 / W52P1J19D0066 - ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPENDABLE LINEAR DEMOLITION CHARGE WHICH CAN BE TRANSPORTED AND DEPLOYED BY A TWO-PERSON TEAM.
Delivery Order - Anti-Personnel Obstacle Breaching System (APOBS) (2019) - 325920 Explosives Manufacturing
Contractor
CHEMRING ORDNANCE, INC.
Contracting Agency/Office
Army
Effective date
08/22/2024
Obligated Amount
$29.3M
W15QKN24F0447 / W15QKN23D0025 - UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE.
Delivery Order - 155mm XM1128 Artillery Metal Parts Assembly (2023) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/22/2024
Obligated Amount
$13.4M

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Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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