Armaments Center Awarded Contracts - Program Management | Federal Compass

Armaments Center Awarded Contracts - Program Management

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W15QKN24D0002 - SPECIAL AMMUNITION AND WEAPON SYSTEM (SAWS)
IDC - Special Ammunition & Weapon Systems (SAWS) (2023) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/01/2023
Obligated Amount
$20k
W15QKN23C0001 - XM1155 SUB-CALIBER TECHNOLOGY DEMONSTRATOR
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/02/2023
Obligated Amount
$51.1M
W91ZLK22P0025 - BASE YEAR PUBLICATION TECHNICIAN
Purchase Order - 561110 Office Administrative Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2022
Obligated Amount
$102.1k
W15QKN20P0018 - HEAT TREATING OF ALUMINUM METAL PARTS
Purchase Order - 332811 Metal Heat Treating
Contractor
PODCON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/24/2020
Obligated Amount
$15.5k
W15QKN19P0057 - PURCHASE ORDER FOR ENVIRONMENTAL LAB MATERIALS AND REPAIR, PERIOD OF PERFORMANCE 12 MONTHS.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MECHANICAL SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/12/2019
Obligated Amount
$129.1k
W15QKN19P0045 - MAINTENANCE FOR SEM EQUIPMENT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELECTRON OPTICS SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/10/2019
Obligated Amount
$62.5k
W15QKN19P0040 - TO PROVIDE ALUMINUM PARTS FABRICATED FOR THE PRODUCTION OF DAGR RELOCATION KITS, IN SUPPORT OF THE U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND ARMAMENTS CENTER.
Purchase Order - 332313 Plate Work Manufacturing
Contractor
JWF DEFENSE SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/18/2019
Obligated Amount
$129.9k
W15QKN18D0055 - ONE OF FIVE FFP IDIQ CONTRACTS AWARDED TO SUPPORT ARDEC WEAPONS RESEARCH, DESIGN AND SUPPORT SERVICES MAC IDIQ PROGRAM.
IDC - Weapons Research Technical, Design and Support Services for ARDEC (2018) - 541330 Engineering Services
Contractor
WISENGINEERING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2018
Obligated Amount
$12.3M
W15QKN15P0001 - RECOIL SYSTEM SEAL PARTS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LANCER SYSTEMS LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/13/2014
Obligated Amount
$142.4k
W15QKN14C0048 -
Definitive Contract - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Draper Labs (CHARLES STARK DRAPER LABORATORY, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/05/2014
Obligated Amount
$3.8M
W15QKN12P0058 - TECHNICAL SUPPORT SERVICES TO THE ARDEC BIO
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ALPHA RAPID ENGINEERING SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/23/2012
Obligated Amount
$65.3k
W15QKN11P0148 - MODEL TRAINING AIDS IN SUPPORT OF THE LW155 HOWITZER PROGRAM.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GAMLA ORIGINALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/07/2011
Obligated Amount
$23.2k

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Awarded Contracts within Armaments Center

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