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

Joint Munitions Command Awarded Task Orders and BPA Calls

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W519TC26FA007 / W519TC24A2001 - SAFETY GLASSES FOR SEPTEMBER 2025
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$1.8k
W519TC26FA006 / W44W9M21A0008 - SAFETY SHOES FOR SEPTEMBER 2025
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$10.7k
W519TC26FA002 / W52P1J19D0051 - 200 HP ELITEBOOK 6 G1I LAPTOPS WITH CONFIGURATIONS IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY (CAAA)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$252k
W519TC26FA001 / SPE60423D7516 - NATURAL GAS FOR FY26 IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
10/03/2025
Obligated Amount
$3.2M
W9124P25FA220 / W52P1J16D0007 - THE ASC PACKAGING, STORAGE, AND CONTAINERIZATION CENTER (PSCC) AT TOBYHANNA ARMY DEPOT (TYAD) HAS A REQUIREMENT TO INTEGRATE EXISTING VTC ROOMS AND SYSTEMS TO BE ABLE TO UTILIZE MS TEAMS IN MULTIPLE AREAS AND PROVIDE MORE EFFICIENT SUPPORT.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$57.9k
W519TC25F0419 / W52P1J09G0001 - DRONE DETECTION SYSTEM INSTALLATION AT IOWA ARMY AMMUNITION PLANT (IAAAP)
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$309.1k
W519TC25F0407 / W52P1J22D0007 - SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS
Delivery Order - Special Ammunition and Weapon Systems (SAWS) (2020) - 332993 Ammunition
Contractor
Global Ordnance (GLOBAL MILITARY PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$3.4M
W519TC25FA139 / W519TC24D2006 - PINE BLUFF ARSENAL FY25 DISPOSAL SERVICES DO 4
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C & C ENVIRONMENTAL INC)
Contracting Agency/Office
Army
Effective date
09/24/2025
Obligated Amount
$282.2k
W519TC25F0395 / W52P1J21D0042 - LLRW AF 2025-008 PATRICK SPACE FORCE BASE (AFTAC) FY25
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
09/24/2025
Obligated Amount
$57.1k
W519TC25F0390 / W52P1J21D0036 - THIS TASK ORDER AWARDS THE LARGE SCALE RESTORATION PROJECTS AT HAWTHORNE ARMY DEPOT.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
09/23/2025
Obligated Amount
$6.7M
W519TC25F0400 / W52P1J09G0001 - FY25 SOIL SAMPLING AT IOWA ARMY AMMUNITION PLANT (IAAAP)
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/23/2025
Obligated Amount
$70.8k
W519TC25F0388 / W52P1J22D0007 - SPECIAL AMMUNITION AND WEAPONS SYSTEM REQUIREMENT
Delivery Order - Special Ammunition and Weapon Systems (SAWS) (2020) - 332993 Ammunition
Contractor
Global Ordnance (GLOBAL MILITARY PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
09/23/2025
Obligated Amount
$639.8M
W519TC25FA095 / 47QTCA21D008L - UNINTERRUPTABLE POWER SUPPLY
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army
Effective date
09/22/2025
Obligated Amount
$58.9k
W519TC25F0301 / W519TC24D0001 - FY25 AMC BUILDER SUPPORT
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army
Effective date
09/22/2025
Obligated Amount
$67.7k
N4008525F0736 / N4008521D0111 - REMOVE TWO UNDERGROUND STORAGE TANKS (UST) AT THE AMMUNITION BURNING GROUNDS (ABG)
Delivery Order - 236210 Industrial Building Construction
Contractor
MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/22/2025
Obligated Amount
$104.2k
W911N225FA124 / W911N221D0057 - CUSTODIAL SERVICES FOR LETTERKENNY MUNITIONS CENTER. OPTION YEAR 4. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/22/2025
Obligated Amount
$244.1k
W519TC25F0375 / W52P1J09G0001 - FY25 AGRICULTURAL AND NATURAL RESOURCES IMPROVEMENTS AT IOWA ARMY AMMUNITION PLANT (IAAAP)
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/22/2025
Obligated Amount
$440.6k
W519TC25FA248 / W519TC24A2001 - PRESCRIPTION SAFETY GLASSES
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
09/22/2025
Obligated Amount
$2.6k
N4008525F1204 / N4008522D0062 - THE INTENT OF THIS PROJECT IS TO REPLACE THE ROOF AT BUILDING 123.
Delivery Order - 238160 Roofing Contractors
Contractor
POLK MAVEN JV1 LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/22/2025
Obligated Amount
$3.3M
N4008525F0959 / N4008524D0017 - TASK ORDER TO REPAIR MARGINAL RAILROAD DEFECTS FOUND ON SAFETY INSPECTIONS FOR CAAA AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
ALLTRACK, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/22/2025
Obligated Amount
$112.8k

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Awarded Task Orders within Joint Munitions Command

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Awarded Task Orders by Industry

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