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

Joint Munitions Command Awarded Task Orders and BPA Calls

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W519TC24F0435 / W52P1J20D0030 - LLRW USN 2024-046 NIWC PACIFIC SOURCE VAULT
Delivery Order - 562910 Remediation Services
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$22.8k
W519TC24F0423 / W52P1J21D0042 - TRANSPORTATION AND DISPOSAL OF UNWANTED RADIOACTIVE MATERIALS AND LOW-LEVEL MIXED WASTE.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$61.2k
W519TC24F0426 / W52P1J20D0030 - LLRW/USN 2024-045 - NSA CRANE LLROS FY24
Delivery Order - 562910 Remediation Services
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$19.1k
W519TC24F2581 / SPE60423D7516 - NATURAL GAS SUPPLY- JULY 2024
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$77.8k
W519TC24F2583 / W44W9M22A0006 - 83 YARDS OF CONCRETE
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$15.1k
N0016424FC024 / N0016424D1027 - HAZARDOUS WASTE DISPOSAL
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
08/30/2024
Obligated Amount
$64k
W519TC24F2497 / W52P1J19D3031 - 60MM CABLE PROTECTOR (UNCOATED)
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LEWIS ENGINEERING CO (LEWIS ENGINEERING COMPANY)
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$17.2k
W519TC24F0411 / W52P1J21D0042 - TRANSPORTATION AND DISPOSAL OF UNWANTED RADIOACTIVE MATERIALS AND LOW-LEVEL MIXED WASTE.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$143.5k
W519TC24F2577 / W44W9M21A0015 - 1032 SLIDING DOOR REPAIR AND WINDOW COVE
BPA Call - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
BMI, INC.
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$5.8k
W519TC24F2578 / W52P1J16D0010 - DPS 48TB AND 2-96TB DDVE SUBSCRIPTION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$116.7k
N4008524F6175 / N4008524D0017 - CAAA FY24 TROUBLE CALL RAIL REPAIRS EFFORT # 006 & EFFORT # 007 AT NAVAL SUPPORT ACTIVITY CRANE, IN
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
08/28/2024
Obligated Amount
$390.6k
W519TC24F0333 / W519TC23D0044 - UCA TASK ORDER AWARD FOR FY25 MCRP SUMMER INTERNSHIP SESSION.
Delivery Order - 541612 Human Resources Consulting Services
Contractor
C EVANS CONSULTING LLC
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$350.5k
W519TC24F2553 / W519TC23D2003 - AMMONIUM PERCHLORATE FOR MCAAP ORDNANCE PRODUCTION
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
SPECIALIZED MATERIALS AND CHEMICALS, LLC
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$1.8M
W519TC24F2566 / N0024424D0009 - T-MOBILE 10 YEAR WIRELESS SERVICES MCAAP
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$67.7k
W519TC24F0415 / W519TC23D0020 - LLRW APG 2024-002 TRENCH WARFARE CATCH BOX
Delivery Order - 562910 Remediation Services
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$236.5k
W519TC24F2571 / W44W9M22A0005 - TIRES
BPA Call - 326211 Tire Manufacturing
Contractor
JET TIRE SERVICE INC
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$1.9k
W519TC24F2556 / W44W9M22A0006 - 22 YARDS OF CONCRETE
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army
Effective date
08/26/2024
Obligated Amount
$3.6k
W519TC24F0396 / W52P1J21D0042 - LLRW/ AF 2024-010 - AFRRAD WPAFB & NMUSAF FY24
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
08/26/2024
Obligated Amount
$179.8k
N4008524F6288 / N4008524D0091 - TASK ORDER FOR GUARANTEED MINIMUM FOR THE ELECTRICAL SERVICES CONTRACT 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
08/26/2024
Obligated Amount
$1,000.00
W519TC24F2557 / W44W9M22A0006 - 135 YARDS OF CONCRETE
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army
Effective date
08/26/2024
Obligated Amount
$24.6k

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Contracting Resources

Awarded Task Orders within Joint Munitions Command

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Awarded Task Orders by Industry

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