Joint Munitions Command Awarded Task Orders and BPA Calls | Federal Compass

Joint Munitions Command Awarded Task Orders and BPA Calls

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W519TC25FA064 / W519TC25D2016 - MINIMUM GUARANTEE DELIVERY ORDER FOR COLORED SMOKE DYES IN SUPPORT OF PINE BLUFF ARSENAL
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
NATION FORD CHEMICAL COMPANY (NATION FORD CHEMICAL CO)
Contracting Agency/Office
Army
Effective date
09/08/2025
Obligated Amount
$4.4M
N0016425FC534 / N0016425D1028 - HAZARDOUS WASTE DISPOSAL FOR NSWC CRANE AND CAAA TO INCLUDE HAZARDOUS WASTE DISPOSAL AND CONTAINERS.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Applied Technology, Inc (APPLIED TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/08/2025
Obligated Amount
$73.5k
W519TC25FA203 / SPE60425D7511 - CONTRACT SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 7259042
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
09/08/2025
Obligated Amount
$82.6k
W911N225FA105 / W911N224D0021 - INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REPAIRS OF OVERHEAD CRANES AND SLINGS AT LETTERKENNY MUNITIONS CENTER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KEYSTONE MAINTENANCE SERVICES CORPORATION (KEYSTONE MAINTENANCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/05/2025
Obligated Amount
$113.3k
W519TC25FA197 / W44W9M21A0008 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$19.6k
W519TC25FA111 / N6600119A0051 / GS35F267DA - TEAD - FY26 - AUTOCAD SUBSCRIPTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$34.6k
W519TC25FA198 / W44W9M21A0010 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$6.5k
W519TC25F0361 / W52P1J20D0030 - LLRW USN 2025-035 THIS PROJECT INCLUDES THE INSPECTION, PACKAGING, MARKING, LABELING, LOADING, MANIFESTING, TRANSPORT, AND DISPOSAL OF UNWANTED RADIOACTIVE MATERIALS FROM (17) NAVY AND DEFENSE HEALTH AGENCY FACILITIES IN THE EASTERN REGION OF THE US
Delivery Order - 562910 Remediation Services
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$164.3k
W519TC25FA115 / W52P1J21D3001 - DELIVERY ORDER FOR IDENTIFYING STRIPS FROM ORDERING PERIOD 5 OFF IDIQ CONTRACT W52P1J-21-D-3001.
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$10.4k
W519TC25FA196 / W519TC25A2003 - UPGRADES FOR SEPT 2025
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$7.3k
W911KF25FA013 / W911KF23D0002 - CONTRACTOR SHALL PREPARE AN ENVIRONMENTAL ASSESSMENT FOR A PROPOSED CONSTRUCTION AND OPERATION OF A NEW GUIDED MISSILE MAINTENANCE FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
YULISTA AEROSPACE & DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
09/02/2025
Obligated Amount
$208.8k
W519TC25FA135 / W519TC25DA020 - TWELVE DELIVERY DATES TO EQUAL 938,400 POUNDS OF ALUMINIUM POWDER.
Delivery Order - 331314 Secondary Smelting and Alloying of Aluminum
Contractor
TOYAL AMERICA, INC. (TOYAL AMERICA INC)
Contracting Agency/Office
Army
Effective date
09/02/2025
Obligated Amount
$3.2M
W519TC25FA159 / W52P1J22D3015 - WELL #1 EMERGENT REPAIRS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
09/02/2025
Obligated Amount
$54.7k
W519TC25FA152 / W52P1J20D0043 - EX9200 LINE CARD ETHERNET SWITCH
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$24k
W9124J25FA084 / W52P1J16D0019 - FOUR (4) EACH DELL VSAN-RN R7725 AND TWO (2) DELL POWEREDGE R7725 COMPUTER SERVERS. QUOTE NO. 184324-1
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
08/28/2025
Obligated Amount
$463.3k
W519TC25FA147 / W52P1J20D0049 - QUOTATION #: 533305 / REFERENCE #: 13, SUBSCRIPTION ID: 6676245313 87192- ARCGIS DESKTOP BASIC SINGLE USE PRIMARY MAINTENANCE, QTY-7, $467.19 / $3,270.33,87193 -ARCGIS DESKTOP BASIC SINGLE USE SECONDARY MAINTENANCE, QTY-64, $355.47 / $22,750.08
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$26k
W519TC25FA154 / N6600120A0022 / GS35F0119Y - FY26 SPLUNK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$32.7k
W519TC25F0348 / W519TC23D0020 - LLRW USN 2025-034 JOINT WEST COAST RUN FY25
Delivery Order - 562910 Remediation Services
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$129.1k
W519TC25F0355 / W519TC23D0020 - LLRW/AF 2025-002 EXCESS NORM JBPHH FY25
Delivery Order - 562910 Remediation Services
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$405.1k
W519TC25FA146 / W52P1J16D0013 - CDW-G LLC IPAD WITH PENCIL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$12.5k

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Awarded Task Orders within Joint Munitions Command

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Awarded Task Orders by Industry

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