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

JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls

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47QFMA26F0001 / GS00F008DA - PM CAS PROFESSIONAL ENGINEERING SERVICES PES. TASK ORDER AWARD. OBLIGATE INCREMENTAL FUNDS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
11/13/2025
Obligated Amount
$6.2M
W519TC25F0418 / W52P1J09G0001 - PROCURE AND INSTALL UNINTERRUPTIBLE POWER SUPPLY SYSTEMS AT LINE 3A AT THE IOWA ARMY AMMUNITION PLANT.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$337.6k
W15QKN25F0337 / W15QKN24D0035 - THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/30/2025
Obligated Amount
$14.8M
W519TC25F0430 / W52P1J22D0025 - DELIVERY ORDER FOR THE M782 MOFA II
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$116.2M
W15QKN25F0468 / W15QKN25D0031 - TO MANUFACTURE, INSPECT, TEST, PACKAGE, PRODUCE, AND DELIVERY THE 155MM HIGH EXPLOSIVE, ADVANCED SUBMUNITION XM1208 PROJECTILE
Delivery Order - 332993 Ammunition
Contractor
TOMER - A GOVERNMENT-OWNED COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/30/2025
Obligated Amount
$210.5M
W519TC25F0420 / W52P1J22D0006 - SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS
Delivery Order - Special Ammunition and Weapon Systems (SAWS) (2020) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$1.6M
W519TC25F0429 / W519TC24D0001 - THIS DELIVERY ORDER IS FOR PRODUCTION OF PBX-9502.
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$153.8k
W519TC25F0428 / W519TC24D0001 - THIS DELIVERY ORDER IS FOR PRODUCTION OF PBX-9502.
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$2.7M
W15QKN25F0424 / W15QKN23D0055 - THIS IS DELIVERY ORDER 3 FOR M119A2 PROPELLING BAG CHARGES INCLUSIVE OF ADDITIONAL FIRST ARTICLE TEST (AFAT).
Delivery Order - 332993 Ammunition
Contractor
NAMMO PERRY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2025
Obligated Amount
$74.6M
W15QKN25F0482 / W15QKN23D0029 - PWD LIST 24SEPT2025 AUS_ OPEN COMMITMENT - X25TL00363
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
09/26/2025
Obligated Amount
$55.8k
W15QKN25F0474 / W15QKN23D0029 - PWD LIST 22SEPT2025 23SEPT2025
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
09/26/2025
Obligated Amount
$488.9k
W15QKN25F0466 / W15QKN25D0030 - PPM DELIVERY ORDER #1 120MM MORTAR SHELL BODIES
Delivery Order - 332993 Ammunition
Contractor
PREMIER PRECISION MACHINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2025
Obligated Amount
$39.9M
W15QKN25F0419 / W15QKN23D0054 - THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES.
Delivery Order - 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
09/26/2025
Obligated Amount
$133.1M
47QSWC25F0178 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASER
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2025
Obligated Amount
$3.1M
W15QKN25F0478 / W15QKN22D0018 - THIS DELIVERY ORDER IS TO PURCHASE FAT, NRE, AND PRODUCTION QUANTITY OF ABC UNITS IN SUPPORT OF THE MORTAR WEAPONS SYSTEM CONTRACT.
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
09/26/2025
Obligated Amount
$2.4M
W15QKN25F0476 / W15QKN24D0001 - SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS)
Delivery Order - Special Ammunition & Weapon Systems (SAWS) (2023) - 332993 Ammunition
Contractor
Global Ordnance (GLOBAL MILITARY PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2025
Obligated Amount
$374.7k
W15QKN25F0399 / W15QKN23D0057 - DELIVERY ORDER W15QKN25F0399 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK.
Delivery Order - 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
09/23/2025
Obligated Amount
$91.1M
W519TC25F0401 / W52P1J19D0085 - AWARD CAL .22 FAAT CLIN
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER, LLC)
Contracting Agency/Office
Army
Effective date
09/23/2025
Obligated Amount
$3k
W15QKN25F0248 / W15QKN19D0072 - DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE.
Delivery Order - 325920 Explosives Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/23/2025
Obligated Amount
$249.1M
W519TC25F0383 / W52P1J19D0085 - AWARD FY25 AND FY25 CALIBER .22 PRODUCTION ORDERS
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER, LLC)
Contracting Agency/Office
Army
Effective date
09/23/2025
Obligated Amount
$53.6k

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Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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