Armaments Center Awarded Contracts - Program Management

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1 - 11 of 11

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

W15QKN23P0013 - PURCHASE OF A ROBOTIC FUZE ASSEMBLY CELL

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: INPRO TECHNOLOGIES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 05/22/2023
Obligated Amount: $457.5k

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: $65k

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

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

Armaments Center Awarded Contracts - Program Management

W15QKN24D0002 - SPECIAL AMMUNITION AND WEAPON SYSTEM (SAWS)

W15QKN23P0013 - PURCHASE OF A ROBOTIC FUZE ASSEMBLY CELL

W91ZLK22P0025 - BASE YEAR PUBLICATION TECHNICIAN

W15QKN20P0018 - HEAT TREATING OF ALUMINUM METAL PARTS

W15QKN19P0057 - PURCHASE ORDER FOR ENVIRONMENTAL LAB MATERIALS AND REPAIR, PERIOD OF PERFORMANCE 12 MONTHS.

W15QKN19P0045 - MAINTENANCE FOR SEM EQUIPMENT.

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.

W15QKN18D0055 - ONE OF FIVE FFP IDIQ CONTRACTS AWARDED TO SUPPORT ARDEC WEAPONS RESEARCH, DESIGN AND SUPPORT SERVICES MAC IDIQ PROGRAM.

W15QKN15P0001 - RECOIL SYSTEM SEAL PARTS

W15QKN14C0048 -

W15QKN11P0148 - MODEL TRAINING AIDS IN SUPPORT OF THE LW155 HOWITZER PROGRAM.

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