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

Joint Munitions Command Awarded Task Orders and BPA Calls

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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
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
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
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
W519TC25FA150 / W52P1J16D0015 - CAMERA AND ACCESSORIES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$18.7k
W911N225F0636 / W911N221D0052 - CAP, CONNECTOR TO SUPPORT THE PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT FOR THE W-17 CABLE ASSEMBLY FOR THE ADVANCED MEDIUM-RANGE AIR-TO-AIR MISSILE.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ZUERN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/27/2025
Obligated Amount
$2k
W519TC25FA113 / GS07F105GA - TRANSFORMERS
Delivery Order - Multiple Award Schedule (MAS) - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
COIL WINDING SPECIALIST, INC.
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$233.1k
W519TC25FA131 / W52P1J20D0049 - LIC0000539 - ANSYS MECHANICAL ENTERPRISE - TECS, QTY-1, $12,889.27/EACH LIC0026023 - ANSYS LS-DYNA - TECS, QTY-1, $6,790.79/EACHTRAIN00281 - ANSYS LEARNING HUB PROFESSIONAL SUBSCRIPTION, QTY-1, $2,945.80/EACH, $17,674.80/TOTAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$37.4k
N4008525F0719 / N4008524D0091 - REPLACE THE EXISTING FIRE ALARM CONTROL PANELS (FACP) IN CAAA BUILDINGS WITH ADDRESSABLE PANELS AT NAVAL SUPPORT ACTIVITY CRANE INDIANA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
B & D Electric, Inc. (B & D ELECTRIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/25/2025
Obligated Amount
$220.1k
W519TC25F2383 / W52P1J16D0017 - VIRTUAL DESKTOP INFRASTRUCTURE HW AND SW UPGRADES, SERVER EXPANSION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
08/22/2025
Obligated Amount
$557.5k
W519TC25FA117 / SPE60425D7511 - CONTRACT SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 6259042 MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
08/20/2025
Obligated Amount
$86.3k
W519TC25FA122 / W44W9M21A0008 - SAFETY SHOES FOR JULY
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$6.4k
W519TC25FA121 / W44W9M21A0010 - SAFETY SHOES FOR JULY
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$1.5k
W519TC25FA125 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$3.2k
W519TC25FA119 / W519TC24A2001 - JULY INVOICE FOR PRESCRIPTION SAFETY GLASSES
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$1.3k
W519TC25FA090 / GS03F137DA - MULTI-FUNCTION DEVICES LEASE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Army
Effective date
08/18/2025
Obligated Amount
$36.9k
N0016425FC531 / N0016425D1028 - HAZARDOUS WASTE DISPOSAL FOR NSWC CRANE, CAAA, AND NAVFAC TO INCLUDE HAZARDOUS WASTE DISPOSAL, CONTAINERS, AND TANK/PIT EVALUATION.
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
08/14/2025
Obligated Amount
$72.6k

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Awarded Task Orders within Joint Munitions Command

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Awarded Task Orders by Industry

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