Army Contracting Command Awarded Contracts - Veteran Owned | Federal Compass

Army Contracting Command Awarded Contracts - Veteran Owned

With the most comprehensive market intelligence platform,
we have Army Contracting Command veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPRDL125D0052 - 3-YEAR, FIRM FIXED PRICE INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT. WHEEL ASSEMBLY,PNEUMATIC TIRE NSN: 2530-01-542-7405
IDC - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/29/2025
Obligated Amount
$31.5k
SPRDL125P0099 - NAME: DRIVING DIFFERENTIALS NSN: 2520-01-450-6569 QTY: 2 (WITH 100% OPTION)
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
BISONTE INDUSTRIAL USA LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/02/2025
Obligated Amount
$12.8k
W911S225DA005 - SUSTAINMENT SUPPORT AND ANALYSIS TEAMS (SSAT)
IDC - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MB SOLUTIONS, INC. (MB SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/12/2025
Obligated Amount
$448.3k
W91QVP25A1401 - BASE LIFE SUPPORT SERVICES IN PHILIPPINES
BPA - 561210 Facilities Support Services
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/07/2025
Obligated Amount
$122.4k
W56HZV23P0035 - 10 EA FOR NSN: 4720996172852
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/16/2023
Obligated Amount
$3.6k
W56HZV22D0123 - VALVE ASSEMBLY, BOTT
IDC - 332911 Industrial Valve Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT NORTH HOLLYWOOD INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2022
Obligated Amount
$1.5M
W911SD20P0099 - BOILER RENTAL BLDG. 756
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
POWERHOUSE EQP & ENGRG CO (POWERHOUSE EQUIPMENT & ENGINEERING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/12/2020
Obligated Amount
$242.9k
W56HZV20P0074 - NOUN/SERVICE TITLE: PUMP,ROTARY. NSN: 4320-01-343-3651. 05 EA.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/19/2020
Obligated Amount
$10.1k
W56HZV20P0017 - W56HZV-20-P-0017, INTERCONNECT GUILLO, NSN: 1945-01-495-5249, QUANTITY: 31 EA, PLUS ONE 100% OPTION. MANUFACTURER'S PART, PART NUMBER E04282.
Purchase Order - 336612 Boat Building
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/23/2019
Obligated Amount
$23.8k
W56HZV18D0071 - M242 GUN DRIVE MOTOR DEPOT LEVEL REPAIR
IDC - 335312 Motor and Generator Manufacturing
Contractor
Transdigm, Inc (SKURKA AEROSPACE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/17/2018
Obligated Amount
$1.7M
SPRDL118C0198 - 63 EA TANK, FUEL, ENGINE WITH 100 % OPTION, FAT REQUIRED
Definitive Contract - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AMERICAN COMPOSITES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
03/19/2018
Obligated Amount
$0.00
W9124718C0005 - TEST ADMINISTRATION SERVICES
Definitive Contract - 611710 Educational Support Services
Contractor
WINDSOR GROUP LLC (WINDSOR GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/16/2018
Obligated Amount
$24.3k
W911QX17P0131 - FTIR STEP/SCAN OPTIONS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER OPTICS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/31/2017
Obligated Amount
$10.8k
W913FT16P0180 - FACILITIES MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/02/2016
Obligated Amount
$131.2k
W9124P15P0242 - APX 4000
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/27/2015
Obligated Amount
$87.4k
SPRDL115P0098 - FOR WARFIGHTER SUPPORT * CONTRACT SPRDL1-15-P-0098 O AWARDED 20 FEB 15 TO CHARLES E. GILLMAN, 5H723(SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS) O 14 EACH, WIRING HARNESS WITH 100% OPTION O M1 ABRAMS TANK O AWARD AMOUNT WITH OPTION: $22,320.76
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Charles E Gillman Company (CHARLES E. GILLMAN COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
02/20/2015
Obligated Amount
$0.00
SPRDL114P0151 - 1) NOUN: WIRING HARNESS,BRAN 2) NSN: 6150-01-619-9308 3) P/N: 12522251:19207 4) QTY: BASIC: 20 / OPTION: 20 5) DESC: FOR WARFIGHTER SUPPORT A) AWARDED 24 SEPT. 2014 TO CHARLES E. GILLMAN COMPANY 5H723 (SMALL, SERVICE DISABLED, VETERAN OWNED BUSINESS) B) M1 ABRAMS TANK FAMILY OF VEHICLES C) BRANCHED WIRING HARNESS / BASIC: 20 EACH / OPTION: 20 EACH D) AWARD AMOUNT: BASIC: $12,060.40 / OPTION: $12,060.40 / TOTAL: $24,120.80
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Charles E Gillman Company (CHARLES E. GILLMAN COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/24/2014
Obligated Amount
$12.1k
SPRDL114P0157 - FOR WARFIGHTER SUPPORT *PURCHASE ORDER SPRDL1-14-P-0157 O AWARDED 13 AUG 14 TO B&B PRODUCTION LLC (VETERAN-OWNED SMALL BUSINESS CONCERN) O 43 EACH, PUMP, AXIAL PISTONS WITH 100% OPTION O MISCELLANEOUS ARTILLERY O AWARD AMOUNT: $48,246.00 (BASE) / $96,492.00 (INCLUDING 100% OPTION)
Purchase Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
B & B PRODUCTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/13/2014
Obligated Amount
$48.2k
SPRDL114D0021 - LONG TERM 5 YEAR CONTRACT SPRDL1-13-D-0021 O AWARDED 08 MAY 14 TO SEILER INSTRUMENT&MFG CO., INC. 11934 (VETERAN OWNED SMALL BUSINESS) O 1255 EACH - MAXIMUM QUANTITY AMOUNT FOR M1A3 W/CASE GUNNERS QUADRANT WITH CARRYING CASE O MISCELLANEOUS ARTILLERY O MAXIMUM AWARD AMOUNT: $1,000,332.50
IDC - 333314 Optical Instrument and Lens Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/02/2014
Obligated Amount
$992.2k
SPRDL114C0015 - FOR WARFIGHTER SUPPORT CONTRACT SPRDL1-14-C-0015 O AWARDED ON 25 NOVEMBER 2013 TO UNITED STANDARD INDUSTRIES, INC. 28210 - SMALL BUSINESS, VETERAN OWNED O REPLENISHMENT BUY FOR BASIC 72 WITH 100% OPTION (72) FOR HOUSING, FIRING TRANSFER O KF - HOWITZER, FULL TRACKED, SELF-PROPELLED 105MM, M109 O TOTAL VALUE: $49,320.00
Definitive Contract - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
UNITED STANDARD INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/25/2013
Obligated Amount
$46.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Army Contracting Command

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales