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

Joint Munitions Command Awarded Task Orders and BPA Calls

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W519TC26FA009 / W519TC24D2013 - FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF THE M18/M83 PRODUCTION AT PINE BLUFF ARSENAL.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC (UNITED AMMUNITION CONTAINER INC.)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$3.7M
W519TC26FA047 / W519TC24A2020 - TUBE, INNER (13654250) - POLYETHYLENE PLASTIC PIPE COMPOUND (PE4710), WITH ASTM D3350 CELL CLASSIFICATION PE445574C OR PE445576C. NO REGRIND OR RECYCLED PLASTIC MATERIAL ALLOWED.
BPA Call - 326150 Urethane and Other Foam Product
Contractor
FOAM DESIGN INCORPORATED (FOAM DESIGN INC)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$22.2k
W911N226FA060 / W911N225D0038 - AEROSPACE 9100/9110 AUDIT TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ORION REGISTRAR INCORPORATED (AMTIVO (USA) INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/17/2025
Obligated Amount
$14.6k
W911N226FA059 / W911N226D0001 - PERFORM SERVICES ON DEMILITARIZATION AND FORWARD LOOKING INFRARED CAMERAS AT LETTERKENNY MUNITIONS CENTER.
Delivery Order - 561621 Security Systems Services
Contractor
M3T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/17/2025
Obligated Amount
$17.5k
W519TC26FA041 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
11/13/2025
Obligated Amount
$2.3k
W519TC26FA042 / W52P1J16D0019 - JUNIPER, QUOTE 186201-1 CONTRACT W52P1J-16-D-0019SEE PURCHASE DESCRIPTION FOR DETAIL.
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
Effective date
11/13/2025
Obligated Amount
$247.3k
W519TC26FA028 / 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
11/06/2025
Obligated Amount
$10.7k
W519TC26FA030 / W519TC26AA001 - FOR SAFETY SHOES FROM CINTAS
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
11/06/2025
Obligated Amount
$3.6k
W519TC26FA029 / W519TC25A2003 - 56 HOURS OF DEVELOPMENTAL SUPPORT
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
11/06/2025
Obligated Amount
$8.1k
W519TC26FA027 / SPE60425D7511 - CONTRACT: SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 09259042 MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
11/05/2025
Obligated Amount
$76.4k
W519TC26FA019 / W52P1J19D0054 - BRAND NAME OR EQUAL TO DELL LAPTOPS FOR PINE BLUFF ARSENAL (PBA).
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
10/30/2025
Obligated Amount
$72.9k
W519TC26FA003 / W519TC25D2022 - POLYMERIC ELASTMER THERMOSETTING COMPOUND (TUFF SEAL) SHALL MEET THE REQUIREMENTS OF MIL DTL 82633A AND COA. GUARANTEED MINIMUM: 38 KITSCONTRACT MAXIMUM: 494 KITS
Delivery Order - 325520 Adhesive Manufacturing
Contractor
ABBEY COLOR INCORPORATED (ABBEY COLOR INC)
Contracting Agency/Office
Army
Effective date
10/30/2025
Obligated Amount
$628.8k
W519TC26FA014 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$2.3k
W519TC26FA011 / SPE60425D7511 - CONTRACT: SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 08259042 MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$81.9k
W519TC26FA013 / W44W9M21A0010 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$4k
W519TC26FA015 / W519TC25A2003 - UPGRADES FOR OCTOBER
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$8.4k
W519TC26FA005 / W519TC25DA010 - AMMONIUM PERCHLORATE CHEMICAL INGREDIENT REQUIREMENT FOR MCALESTER ARMY AMMUNITION PLANT. 2025 THRU 2028 ESTIMATED AMOUNT OF INGREDIENT NEEDED.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
SPECIALIZED MATERIALS AND CHEMICALS, LLC
Contracting Agency/Office
Army
Effective date
10/20/2025
Obligated Amount
$5.7M
W911N226FA020 / W911N225DA001 - AQUAMAG SLURRY FOR DEMILITARIZATION OF ROCKET FUEL AT LETTERKENNY MUNITIONS CENTER.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COBURN CHEMICALS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/17/2025
Obligated Amount
$60.4k
W911N226FA016 / W911N225D0028 - AFT SEALANT KITS FOR PRODUCTION AT LETTERKENNY MUNITIONS COMMAND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
FIRSTKEM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/16/2025
Obligated Amount
$142.2k
W911N226FA009 / W911N225D0021 - CONNECTORS AND CONNECTOR ASSEMBLIES IN SUPPORT OF MISSION REQUIREMENTS AT LETTERKENNY MUNITIONS CENTER.
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
HI REL CONNECTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/16/2025
Obligated Amount
$198k

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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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