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

Joint Munitions Command Awarded Task Orders and BPA Calls

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47QFNA26F0041 / 47QFNA25D0002 - CONTRACT AWARD FOR OMNICHECK
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/06/2026
Obligated Amount
$38.8k
W519TC26FA093 / W52P1J22D3009 - PBA FY26 M2A2 AMMO CHEST ORDERING PERIOD 4
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
ONODI TOOL & ENGINEERING CO.
Contracting Agency/Office
Army
Effective date
01/16/2026
Obligated Amount
$435.6k
W519TC26FA109 / W519TC25AA004 - TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC (GELLCO UNIFORMS & SHOES INC)
Contracting Agency/Office
Army
Effective date
01/15/2026
Obligated Amount
$9.4k
W519TC26FA086 / W519TC26DA007 - ALUMINUM ROUND BAR DELIVERY ORDER ORDERING PERIOD 1.
Delivery Order - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
01/15/2026
Obligated Amount
$589.9k
W519TC26FA108 / W52P1J19D0054 - SEE DESCRIPTION ATTACHMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army
Effective date
01/14/2026
Obligated Amount
$111.7k
W519TC26FA106 / W519TC25A2003 - 58 DEVELOPMENTAL UPGRADES
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
01/13/2026
Obligated Amount
$8.4k
W911N226FA094 / W911N225D0020 - NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE AND ALL REPAIRS TO HEAVY MOBILE EQUIPMENT, SUCH AS CATERPILLAR, TEREX, HYSTER, ETC. FOR LETTERKENNY MUNITIONS CENTER.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cleveland Brothers Equipment Co Inc (CLEVELAND BROTHERS EQUIPMENT CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/12/2026
Obligated Amount
$406.5k
W519TC26FA079 / W52P1J22D3011 - DELIVERY ORDER OF 9,500 EACH WIREBOUND WOOD BOX
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army
Effective date
01/08/2026
Obligated Amount
$211.6k
W519TC26FA098 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY INVOICE FOR DEC 2025
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
01/07/2026
Obligated Amount
$2.3k
W519TC26F0024 / W52P1J09G0001 - CALENDAR YEAR (CY) 2026 GOVERNMENT STAFF (ACO) SUPPORT, AND GSA VEHICLE SUPPORT AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) AND MILAN ARMY AMMUNITION PLANT (MLAAP)
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
12/30/2025
Obligated Amount
$201.8k
W519TC26FA084 / W519TC26AA001 - FOR SAFETY SHOES FROM CINTAS
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$660.00
W911N226FA080 / W911N226DA004 - THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTIVE MAINTENANCE AND REPAIRS ON X7000 W/HPX-450HP/11 AND XWT-225-SE SYSTEM.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTH STAR IMAGING, INC. (NORTH STAR IMAGING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/17/2025
Obligated Amount
$80.4k
W519TC26FA060 / W519TC24D2013 - PURCHASE OF 356,500 EACH FIBER CONTAINERS AND 356,500 EACH FUZE COLLARS IN SUPPORT OF M18/M83 PROGRAM AT PINE BLUFF ARSENAL.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC.
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$3.3M
W519TC26FA082 / W519TC25AA004 - TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC (GELLCO UNIFORMS & SHOES INC)
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$13.1k
W519TC26FA080 / SPE60425D7511 - TIGER NATURAL GAS FOR NOVEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 11259042MCALESTER AA
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$174.2k
W519TC26F0018 / W52P1J21D0036 - AWARD OF ORDERING PERIOD 5 TASK ORDER FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$40.8M
W519TC26FA074 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$2.3k
W519TC26FA075 / W519TC26AA004 - TO PAY INVOICES FOR PORTABLE TOILETS AND CLEANINGS
BPA Call - 562991 Septic Tank and Related Services
Contractor
M & M PORTABLE TOILETS & SEPTIC, LLC (M & M PORTABLE TOILETS & SEPTIC, L.L.C.)
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$15.7k
W519TC26FA073 / W519TC25A2003 - 55 HOURS OF DEVELOPMENTAL SUPPORT
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$8k
W911N226FA081 / W911N224D0004 - FRONT TUBE COVERS IN SUPPORT OF LETTERKENNY MUNITIONS CENTER.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
D. GILLETTE INDUSTRIAL SERVICE'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/12/2025
Obligated Amount
$357.5k

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Awarded Task Orders within Joint Munitions Command

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Awarded Task Orders by Industry

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