AMCOM Logistics Center Awarded Contracts | Federal Compass

AMCOM Logistics Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124P25PA017 - PRINTER AND COMPUTER SUPPLIES. DELIVERY TO: ATTN: JENNIFER RUSH, BUSINESS MANAGEMENT OFFICE, SPARKMAN CENTER, BUILDING 5302, MARTIN ROAD, REDSTONE ARSENAL, AL 35898
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/30/2025
Obligated Amount
$18.1k
W58RGZ25C0003 - PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/05/2024
Obligated Amount
$201.1M
W58RGZ25C0004 - PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/05/2024
Obligated Amount
$104.6M
W9124P24P0133 - ALC SCO ELECTRONIC EQUIP MRMS 6794 (AVN)
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2024
Obligated Amount
$70.3k
W9124P24P0134 - PURCHASE ORDER FOR OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA IND RED STONE ARSENAL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/27/2024
Obligated Amount
$25.7k
W31P4Q23P0034 - UPDATING THE MIL-STD-3031 SPECIFICATION TO ALIGN WITH ISSUE 4.2 OF THE S1000D SPECIFICATION IS VITAL TO ENHANCING INTEROPERABILITY, DATA EXCHANGE, AND INFORMATION MANAGEMENT IN ARMY PROGRAMS.
Purchase Order - 561410 Document Preparation Services
Contractor
PENTECOM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/27/2023
Obligated Amount
$480.2k
W912PB21P3098 - TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
LECKERT FAHRZEUGHANDEL GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2021
Obligated Amount
$72.4k
W912PB21P3099 - LARGE TRACTOR
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BAYWA AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2021
Obligated Amount
$74.3k
W912PB20P3081 - CLEAN-UP OF HAZARDOUS MATERIALS
Purchase Order - 562112 Hazardous Waste Collection
Contractor
RALF RIEGER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/15/2020
Obligated Amount
$63.6k
W9124P20P0065 - TECH ILLUSTRATOR SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
ENTERPRISE INTEGRATION SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/27/2020
Obligated Amount
$30.1k
W912PB19P3280 - LIGHT METAL BUILDING
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
LESCHUBA GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/24/2019
Obligated Amount
$110.5k
W912PB19P3281 - MANITOU MSI 35 S5
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ALFRED PILLOKAT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/13/2019
Obligated Amount
$62.8k
W912PB19P3216 - PAINT&STRIP BOOTHS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
DURST LACKIER- UND TROCKNUNGSANLAGEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2019
Obligated Amount
$489.4k
W912PB19P3242 - METAL BUILDING FOR GSE STORAGE
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
LESCHUBA GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2019
Obligated Amount
$49.9k
W912PB19P3177 - LARGE TRACTOR
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
BAYWA AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2019
Obligated Amount
$125.8k
W58RGZ19C0025 - US ARMY CONTRACTING COMMAND-REDSTONE (ACC-REDSTONE) IS AWARDING THIS CONTRACT W58RGZ-19-C-0025 (AFM II-EAST)FOR THE U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM) AMCOM LOGISTICS CENTER (ALC) AVIATION FIELD MAINTENANCE (AFM) REQUIREMENT FOR WORLDWIDE AVIATION MAINTENANCE. THIS REQUIREMENT INCLUDES, BUT IS NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO COMBAT AVIATION BRIGADES (CABS), VARIOUS LEVEL OF EFFORT (LOE) SUPPORT TO CABS AND OTHER UNITS, INSTALLATION OF AIRCRAFT MODIFICATIONS UNDER MODIFICATION WORK ORDERS, AND EFFORTS TO RESET AN AIRCRAFT TO A FULLY MISSION CAPABLE (FMC) CONDITION. REQUIREMENTS BY GEOGRAPHIC REGION ARE BOTH INSIDE THE CONTINENTAL UNITES STATES (CONUS) AND OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS).
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/15/2019
Obligated Amount
$957.9M
W58RGZ19C0018 - US ARMY CONTRACTING COMMAND-REDSTONE (ACC-REDSTONE) IS AWARDING THIS CONTRACT W58RGZ-19-C-0018 FOR THE U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM) AMCOM LOGISTICS CENTER (ALC) AVIATION FIELD MAINTENANCE (AFM) REQUIREMENT FOR WORLDWIDE AVIATION MAINTENANCE. THIS REQUIREMENT INCLUDES, BUT IS NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO COMBAT AVIATION BRIGADES (CABS), VARIOUS LEVEL OF EFFORT (LOE) SUPPORT TO CABS AND OTHER UNITS, INSTALLATION OF AIRCRAFT MODIFICATIONS UNDER MODIFICATION WORK ORDERS, AND EFFORTS TO RESET AN AIRCRAFT TO A FULLY MISSION CAPABLE (FMC) CONDITION. REQUIREMENTS BY GEOGRAPHIC REGION ARE BOTH INSIDE THE CONTINENTAL UNITES STATES (CONUS) AND OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS).
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/26/2019
Obligated Amount
$383.7M
W564KV18P0187 - VERTICAL STORAGE LIFTS
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
HANEL GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2018
Obligated Amount
$151.4k
W9124P17C0059 - CLIN 0002 POL PARTS/MATERIALS- BASE YEAR
Definitive Contract - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
CABLE AUTOMOTIVE EQUIPMENT COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2017
Obligated Amount
$7.5k
W58RGZ16C0001 - ADDITIONAL FUNDING FOR RESETS THRU APRIL 2017 AND MAINTENANCE WORK ORDERS
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/27/2015
Obligated Amount
$141M

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