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

JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls

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W15QKN26F0070 / W15QKN23D0029 - PWD LIST _ 19DEC 20DEC 23DEC
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
01/05/2026
Obligated Amount
$229.2k
W15QKN26F0071 / W15QKN23D0029 - PWD LIST 29DEC2025 30DEC2025
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
01/05/2026
Obligated Amount
$224.6k
W15QKN26F0041 / W15QKN24D0022 - 40MM M918E2 HIGH VELOCITY TARGET PRACTICE-DAY/ NIGHT/ THERMAL CARTRIDGES
Delivery Order - 332993 Ammunition
Contractor
AMTEC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/30/2025
Obligated Amount
$139.3M
W15P7T26F0016 / W15P7T23D0003 - PROCURE NAVIGATION SOLUTIONS ACCESS KIT WITH PIGTAIL CONNECTOR
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/23/2025
Obligated Amount
$78.2k
W519TC26F0013 / W52P1J21D0010 - INFRARED COUNTERMEASURE FLARES ORDERING PERIOD #5 AWARD: MJU-7A/B - NSN: 1370-01-296-8395
Delivery Order - M206 and MJU-7A/B Infrared Countermeasure Flares (2021) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KILGORE FLARES COMPANY LLC
Contracting Agency/Office
Army
Effective date
12/22/2025
Obligated Amount
$18.5M
W519TC26F0014 / W52P1J21D0011 - INFRARED COUNTERMEASURE FLARES ORDERING PERIOD #5 AWARD: M206 - NSN: 1370-01-048-2138
Delivery Order - M206 and MJU-7A/B Infrared Countermeasure Flares (2021) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Transdigm, Inc (ARMTEC COUNTERMEASURES COMPANY)
Contracting Agency/Office
Army
Effective date
12/22/2025
Obligated Amount
$4.3M
W15QKN26F0052 / W15QKN22D0008 - NEXT GENERATION SQUAD WEAPON
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
12/19/2025
Obligated Amount
$77.7M
W15QKN26F0066 / W15QKN23D0029 - PWD LIST 16DEC2025
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
12/18/2025
Obligated Amount
$155.6k
W15QKN26F0068 / W15QKN23D0029 - PWD LIST 17DEC2025 18DEC2025
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
12/18/2025
Obligated Amount
$186.8k
HC108426F0056 / N6600121A0083 / GS35F059DA - SUBSCRIPTION PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2025
Obligated Amount
$45.3k
W15QKN26F0064 / W15QKN23D0029 - LW 155 SPARES--PWD 12.15.25 LIST
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
12/16/2025
Obligated Amount
$79k
W15QKN26F0063 / W15QKN23D0029 - LCS 155 SPARES--12.11 & 12.12 2025 LISTS
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
12/16/2025
Obligated Amount
$121.2k
W15QKN26F0061 / W15QKN23D0029 - PWD LIST 11.20.2025
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
12/16/2025
Obligated Amount
$257.5k
W15QKN26F0059 / W15QKN23D0029 - PWD LIST 10DEC2025
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
12/15/2025
Obligated Amount
$195.5k
W15QKN26F0062 / W15QKN23D0029 - PWD LIST 09_10_DECEMBER2025
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
12/15/2025
Obligated Amount
$92.6k
W15QKN26F0058 / W15QKN23D0029 - PWD LISTS 12.04.2025, 12.05.2025 AND 12.08.2025
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
12/11/2025
Obligated Amount
$161.1k
W15QKN26F0048 / W15QKN26D0001 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR PRODUCT SUPPORT SERVICES WITH FIVE (5) ONE-YEAR ORDERING PERIODS.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
QUATTRO CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/05/2025
Obligated Amount
$1.8M
W519TC26F0008 / W519TC26D0002 - BDU-50D/B CAST DUCTILE IRON PRACTICE BOMB
Delivery Order - 332993 Ammunition
Contractor
ALLIED METAL TECH, LLC
Contracting Agency/Office
Army
Effective date
12/04/2025
Obligated Amount
$23.9M
W15QKN26F0054 / W15QKN23D0029 - PWD LIST 02DEC2025 03DEC2025
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
12/04/2025
Obligated Amount
$889.8k
W15QKN26F0049 / W15QKN23D0029 - PWD LISTS 11.26.2025 AND 12.01.2025
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
12/02/2025
Obligated Amount
$92.7k

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Contracting Resources

Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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