332 Awarded Task Orders and BPA Calls | Federal Compass

332 Awarded Task Orders and BPA Calls

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0003 / SPMYM315D3080 - UNDEFINITIZED ORDER
Delivery Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
BHI ENERGY I POWER SERVICES LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$710.3k
0006 / H9222213D0003 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
REMINGTON ARMS COMPANY, INC. (REMINGTON ARMS COMPANY, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$3.4M
0005 / N6893619D0005 - REMOVE LINER, BEAD BLASTING
Delivery Order - 332710 Machine Shops
Contractor
MODERN MACHINE CO.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/30/2019
Obligated Amount
$9.6k
0004 / N6893619D0005 - REMOVE LINER, BEAD BLASTING
Delivery Order - 332710 Machine Shops
Contractor
MODERN MACHINE CO.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/30/2019
Obligated Amount
$9.4k
0019 / W56HZV16AJ022 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC.
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
COASTAL MECHANICS COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$71.5k
0003 / N6893619D0004 - LEFT BRACKET
Delivery Order - 332710 Machine Shops
Contractor
ZYCI LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/11/2018
Obligated Amount
$6.4k
0004 / N6893619D0004 - NUT PLATE
Delivery Order - 332710 Machine Shops
Contractor
ZYCI LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/11/2018
Obligated Amount
$1.1k
0017 / N6893618D0005 - CHEMICAL CONVERSION COAT PER IAW MIL-C-5541
Delivery Order - NAVAIR Painting, Plating and Coating MAC IDIQ (2018) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
PYR PRESERVATION SERVICES (PACIFIC YACHT REFITTERS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
11/27/2018
Obligated Amount
$9k
0006 / W56HZV16AJ024 - OCTOBER 2018 - COMBINED ALL CALL ORDERS TO ATLANTIC DIVING SUPPLY, INC.
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/01/2018
Obligated Amount
$22.4k
0005 / W52P1J15D0003 - PROJECTILE GUN UNIT COMPONENTS
Delivery Order - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/27/2018
Obligated Amount
$12.9k
0006 / W15QKN15D0017 - DELIVERY ORDER 0006 FOR THE PURCHASE OF 126,810 155MM M795 METAL PARTS UNDER ORDERING PERIOD 4.
Delivery Order - M795 Metal Parts (2015) - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/22/2018
Obligated Amount
$52.4M
0004 / W52P1J16D0039 - MK-76 PRACTICE BOMB
Delivery Order - 332993 Ammunition
Contractor
DELFASCO LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/16/2018
Obligated Amount
$3.5M
0003 / W15QKN17D0063 - RFP 5 AWARD
Delivery Order - ACC-NJ Non Standard Ammunition (2017) - 332993 Ammunition
Contractor
Global Ordnance (GLOBAL ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/13/2018
Obligated Amount
$5.7M
0004 / W56HZV18D0005 - ATS III DELIVERY ORDER FOR THE ACQUISITION OF 16 LANE, ARF, RANGE 1, TO BE INSTALLED AT CAMP BLANDING, FL.
Delivery Order - Army Targetry Systems III (ATS III) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
THEISSEN TRAINING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/03/2018
Obligated Amount
$426.2k
0004 / W52P1J14D0007 - PGU 45/B.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2018
Obligated Amount
$1.6M
0004 / W52P1J16D0041 - BLU-109C/B - NSN:1325-01-585-5698 BLU-109A/B - NSN:1325-01-368-3474 CNU-417/E - NSN: 8140-01-252-7060 MHU-212B/E - NSN: 8140-01-590-4731
Delivery Order - Penetrator Bomb Bodies (2016) - 332993 Ammunition
Contractor
Ellwood Group, Inc (ELLWOOD NATIONAL FORGE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/30/2018
Obligated Amount
$108.4M
0004 / SPRDL118D0035 - DELIVERY ORDER TO AWARD 4,500 EACH OF THE AIRBORNE WEAPONS CASE. NSN: 1670-01-618-5844 P/N: 11-1-9083-1 MFR CAGE: 81337
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
AERIAL MACHINE & TOOL CORP (AERIAL MACHINE & TOOL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/30/2018
Obligated Amount
$1.6M
0003 / W52P1J16D0042 - BLU-109C/B - NSN: 1325-01-585-5698 CNU-417/E CONTAINER - NSN: 8140-01-252-7060
Delivery Order - Penetrator Bomb Bodies (2016) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/30/2018
Obligated Amount
$30.3M
0006 / SPRDL114D0002 - NOZZLE,FUEL AND OIL NSN: 4930-01-383-9467 MFR CAGE: 81349 MFR PART NUMBER: M52747-1B QTY 207
Delivery Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
LKR, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/30/2018
Obligated Amount
$232.9k
0005 / W52P1J15D0107 - M201A1 FUZE
Delivery Order - 332993 Ammunition
Contractor
CHEMRING ORDNANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$1.9M

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Awarded Task Orders by Industry

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