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

Joint Munitions Command Awarded Task Orders and BPA Calls

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W519TC24F2485 / W44W9M21A0015 - 567 INSTALL MODIFICATIONS TO MOP HANGER
BPA Call - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
BMI, INC.
Contracting Agency/Office
Army
Effective date
07/18/2024
Obligated Amount
$5.1k
W519TC24F2484 / SPE60423D7516 - NATURAL GAS SUPPLY- MAY 2024
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
07/18/2024
Obligated Amount
$73.3k
W519TC24F2478 / W44W9M20A0005 - ITEM NO 220313
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Army
Effective date
07/17/2024
Obligated Amount
$1.4k
W519TC24F2466 / W52P1J20D0062 - DB ARTISAN LICENSE RENEWAL FY24
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INC)
Contracting Agency/Office
Army
Effective date
07/17/2024
Obligated Amount
$12k
W519TC24F2473 / W52P1J16D0029 - CABLE, COPPER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army
Effective date
07/16/2024
Obligated Amount
$14.6k
W519TC24F0202 / W52P1J09G0001 - FY24 FERTILIZING AND LIMING OF AGRICULTURAL FIELDS PROJECT IOWA ARMY AMMUNITION PLANT (IAAAP). TO BALANCE AND IMPROVE THE SOIL STRUCTURE AND NUTRIENTS USING SOIL FRIENDLY TYPES OF FERTILIZERS AND LIME.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
07/16/2024
Obligated Amount
$529.2k
W519TC24F0242 / W52P1J19D0079 - FRC-SW OVENS - DISPOSAL AND TRANSPORTATION OF TWO OVENS CONTAINING LLRW.
Delivery Order - 562910 Remediation Services
Contractor
ARS ALEUT REMEDIATION LLC
Contracting Agency/Office
Army
Effective date
07/16/2024
Obligated Amount
$103.1k
W519TC24F2450 / W52P1J20D0059 - ANSYS TRAINING & USER SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Army
Effective date
07/16/2024
Obligated Amount
$36.4k
W519TC24F2469 / W52P1J20D0049 - BLUE PRISM LICENSE RENEWAL FY24
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
07/15/2024
Obligated Amount
$30.6k
W519TC24F0310 / W52P1J20D0034 - DELIVERY ORDER FOR 5,900 EACH ST-654-041 CN:MM RFID TRANSPONDERS.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC
Contracting Agency/Office
Army
Effective date
07/15/2024
Obligated Amount
$359.9k
W519TC24F2465 / W52P1J20D0053 - MINITAB STATISTICAL SOFTWARE FY24
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army
Effective date
07/12/2024
Obligated Amount
$25.3k
W519TC24F0296 / W52P1J22D0006 - PROCURE AMMUNITION TO SUPPORT SAWS
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
07/12/2024
Obligated Amount
$160.6M
W519TC24F0298 / W52P1J22D0007 - SPECAIL AMMUNTION 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
07/12/2024
Obligated Amount
$139.2M
W519TC24F2464 / W44W9M22A0006 - 30 YARDS OF CEMENT
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army
Effective date
07/10/2024
Obligated Amount
$5k
W519TC24F2462 / W519TC24A2001 - SAFETY GLASSES
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
07/10/2024
Obligated Amount
$1.8k
W519TC24F2463 / W44W9M22A0006 - 21 YARDS OF CEMENT
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army
Effective date
07/10/2024
Obligated Amount
$3.6k
W519TC24F2461 / W44W9M21A0010 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
07/10/2024
Obligated Amount
$10.4k
W519TC24F2459 / W519TC24D2007 - CAPS ROOF REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
D AND D, LLC
Contracting Agency/Office
Army
Effective date
07/10/2024
Obligated Amount
$1.2M
W519TC24F2401 / W52P1J16D0005 - THIS AWARD IS TO PROVIDE DELL SERVER MAINTENANCE FOR PINE BLUFF ARSENAL (PBA).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
07/10/2024
Obligated Amount
$6.5k
N4008524F5801 / N4008521D0109 - TASK ORDER FOR CAAA BUILDING MODIFICATIONS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA
Delivery Order - 236210 Industrial Building Construction
Contractor
HARRELL CONTRACTING INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/09/2024
Obligated Amount
$948.6k

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Awarded Task Orders within Joint Munitions Command

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Awarded Task Orders by Industry

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