Army Materiel Command Awarded Contracts - Total Small Business | Federal Compass

Army Materiel Command Awarded Contracts - Total Small Business

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W911PT25P0156 - CONTRACTOR TO PROVIDE FIRE SUPPRESSION INSPECTION, TESTING AND MAINTENANCE (IT&M) FOR BASE PLUS TWO OPTION YEARS POST-WIDE AT THE WATERVLIET ARSENAL, NY.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
M&S FIRE PROTECTION LLC (M & S FIRE PROTECTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
08/29/2025
Obligated Amount
$50.5k
W15QKN25CA046 - POST-WIDE INSPECTION, MAINTENANCE, AND REPAIR OF FIRE PREVENTION AND PROTECTION SYSTEMS IN SUPPORT OF FORT DEVENS, MA
Definitive Contract - 561621 Security Systems Services
Contractor
NEW ENGLAND FIRE TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2025
Obligated Amount
$255.5k
W911SD25PA059 - RAPPEL TOWER INSPECTION MAINTENANCE DPW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROOST DESIGN & CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/22/2025
Obligated Amount
$71.1k
W91RUS25PA035 - LOCAL VOICE AND DATA CIRCUITS FOR FORT BENNING, GA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2025
Obligated Amount
$25.8k
W912CH25P0065 - SUPPORT, BARREL, NATIONAL STOCK NUMBER (NSN) 1005-01-530-8726
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
OHIO ORDNANCE WORKS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/15/2025
Obligated Amount
$49.8k
SPRDL125C0061 - ACCESSORY KIT,RECOIL EXERCISE, QTY 27 EACH NSN: 1015-01-410-8087 MFR PART NUMBER: 12940961
Definitive Contract - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Ace Electronics Defense Systems, LLC (ACE ELECTRONICS DEFENSE SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/04/2025
Obligated Amount
$426.8k
W911PT25P0154 - CONTRACTOR TO PROVIDE ION NITRIDE COATING TO M284 FIRING HAMMER, HAMMER, YOKE AND FIRING PIN COMPONENTS FOR WATERVLIET ARSENAL PRODUCTION, WATERVLIET, NY 12189.
Purchase Order - 332811 Metal Heat Treating
Contractor
ADVANCED HEAT TREAT CORP. (ADVANCED HEAT TREAT CORP)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
08/04/2025
Obligated Amount
$24k
W519TC25PA048 - TEMPER ELECTRICAL DISTRIBUTION BOX, TYPE III, 120V TO COMPLETE FORCE PROVIDER NEW BUILD.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AEROBASE GROUP INC. (AEROBASE GROUP INC)
Contracting Agency/Office
Army
Effective date
07/30/2025
Obligated Amount
$34.7k
W15QKN25PA103 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE UPGRADE OF EXTERIOR LIGHTING AT BUILDING 3413 LOCATED AT 53 QUEBEC STREET, DEVENS, MA 01434-4479, IN SUPPORT OF USAG DEVENS RFTA, DPW.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DISABLED VETERANS CONSTRUCTION INC. (DISABLED VETERANS CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/29/2025
Obligated Amount
$102.5k
W519TC25PA027 - SCHOOL BUS TRANSPORTATION SERVICES ON ROCK ISLAND ARSENAL, ROCK ISLAND, IL.
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
JOHANNES BUS SERVICE, INC (JOHANNES BUS SERVICE, INC.)
Contracting Agency/Office
Army
Effective date
07/15/2025
Obligated Amount
$115.9k
W51AA125D0003 - REFINISHING OF PARTS MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY
IDC - 332812 Metal Coating, Engraving
Contractor
MILSPRAY LLC
Contracting Agency/Office
Army
Effective date
07/14/2025
Obligated Amount
$100.00
W51AA125D0002 - REFINISHING PARTS MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY SERVICE CONTRACT
IDC - 332812 Metal Coating, Engraving
Contractor
TRIPLE CITIES METAL FINISHING CORP. (TRIPLE CITIES METAL FINISHING CORP)
Contracting Agency/Office
Army
Effective date
07/14/2025
Obligated Amount
$100.00
W91CRB25C5057 - THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE PVS-14 GENERATION III MONOCULARS WITH ACCESSORIES TO ESTONIA IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE EN-B-UDW
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
VIDARR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2025
Obligated Amount
$0.00
W91CRB25C5046 - FOREIGN MILITARY SALES FIRM FIXED PRICE CONTRACT CASE NUMBER AE24068 LO-B-UDK SLOVAKIA
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/01/2025
Obligated Amount
$299.9k
W911PT25P0139 - 30 EACH - HIGH BAY LED LIGHT FIXTURES
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
GREEN LIGHTING WHOLESALE INC
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
06/30/2025
Obligated Amount
$39k
SPRDL125C0083 - ITEM: MACHINE GUN MOUNT NSN: 1005-01-535-3053 QTY: 8 EACH BASIC, 8 EACH OPTION AVAILABLE
Definitive Contract - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/27/2025
Obligated Amount
$336.9k
SPRDL125P0098 - NAME: ELECTRONIC CONTROL UNIT NSN: 1005-01-537-9486 QUANTITY: 8
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/27/2025
Obligated Amount
$97.6k
W519TC25P2329 - LINER, CRADLE
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
FUSION FABRICATING & MANUFACTURING LLC
Contracting Agency/Office
Army
Effective date
06/26/2025
Obligated Amount
$52.5k
W519TC25P2335 - ARM ASSEMBLY, LIFT B
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
FLINT CLIFFS MANUFACTURING CORP (FLINT CLIFFS MANUFACTURING CORP.)
Contracting Agency/Office
Army
Effective date
06/25/2025
Obligated Amount
$32.5k
W91RUS25PA027 - LOCAL VOICE AND DATA CIRCUITS FOR THE BLUE GRASS ARMY DEPOT, KY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/24/2025
Obligated Amount
$33.2k

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Awarded Contracts within Army Materiel Command

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Awarded Contracts by Industry

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