Army Aviation and Missile Command (AMCOM) Awarded Contracts | Federal Compass

Army Aviation and Missile Command (AMCOM) Awarded Contracts

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SPRRA225C0006 - SPARE PARTS / CABLE ASSEMBLY NSN 6150-01-618-6254 PN 13625413
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Celltron, Inc. (CELLTRON, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$308.3k
SPRRA125P0011 - IMPELLER,FAN,CENTRI
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/29/2025
Obligated Amount
$31.3k
W9124P25PA046 - CONTRACTOR LOGISTICS SUPPORT SERVICES (CLSS) FOR TAIWAN BLACKHAWK, APACHE, COBRA PERFORMANCE MANAGEMENT REVIEW (PMR)
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEJIREH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$79.3k
SPRRA125P0010 - IMPELLER, FAN, AXIAL 4140-01-298-0149 41349-1
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/29/2025
Obligated Amount
$45.8k
W911N225PA002 - REQUIREMENT FOR RENEWAL OF THE ANNUAL SUBSCRIPTIONS FOR DOCUWARE SOFTWARE. DOCUWARE CLIENT LICENSES, QTY 4; PROFESSIONAL SERVER LICENSE, QTY 1; AND DOCUWARE BAR CODE AND FORMS LICENSE, QTY 1.
Purchase Order - 513210 Software Publishers
Contractor
INITIUM SOFTWORKS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/28/2025
Obligated Amount
$3.9k
W9124P25PA028 - ONE (1) MODEL 81620C SI OPTICAL HEAD WITH ACCESSORIES AND ONE (1) MODEL 81624C INGAAS OPTICAL HEAD WITH ACCESSORIES WHICH WILL BE USED FOR PRIMARY SUPPORT WHILE INTERFACING WITH AN EXISTING MODEL N7749C FOR MAXIMUM USE.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/27/2025
Obligated Amount
$36.4k
SPRRA125P0012 - SPARES
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/27/2025
Obligated Amount
$185.2k
W912NW25P0066 - HANDLE, DOOR P/N: 1119990-2
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/27/2025
Obligated Amount
$439.34
W912NW25P0065 - MASTERCAM NETWORK
Purchase Order - 513210 Software Publishers
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/27/2025
Obligated Amount
$60.2k
W9124P25PA039 - HAWK FAIR SHARE SUSTAINMENT OPERATIONS (FSSO) PMR (PROGRAM MANAGEMENT REVIEW MEETING)
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEJIREH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/27/2025
Obligated Amount
$200.5k
SPRRA225P0026 - DLA SPARES ONE TIME BUY REQUIREMENT FOR VARIOUS CABLE ASSEMBLIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WOODARD ELECTRIC, INC. (WOODARD ELECTRIC INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/26/2025
Obligated Amount
$137k
W9124P25PA032 - TWO (2) MODEL 9114-256 METROLOGY FURNACE, ONE (1) MODEL 9117-256 ANNEALING FURNACE, ONE (1) MODEL 7381-26 DEEP-WELL COMPACT BATHS, AND ONE (1) 2019-DCB LIQUID-IN-GLASS THERMOMETER CALIBRATION KIT
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INTERNATIONAL TELEVISION CORP (INTERNATIONAL TELEVISION CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/26/2025
Obligated Amount
$150.3k
SPRRA125C0023 - PUMP UNIT, HYDRAULIC, 4320-01-5617214, 3032171-001
Definitive Contract - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
EATON AEROSPACE LLC (EATON AEROSPACE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/26/2025
Obligated Amount
$3.5M
W9124P25PA031 - PROCUREMENT OF EQUIPMENT RELATED SERVICES WITH CUSTOM CONNECTORS TO BE ITEMS WILL BE USED IN THE REPAIR AND SERVICE OF CONTINUOUS AIR MONITORING INSTRUMENTS IN THE LABORATORY.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/25/2025
Obligated Amount
$19.3k
SPRRA225P0025 - THIS REQUIREMENT IS IN SUPPORT OF THE D6 PATRIOT MISSILE FOR THE PROCUREMENT OF THE CABLE ASSEMBLY,SPEC.
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
GRACE AEROSPACE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/25/2025
Obligated Amount
$11.4k
W911N225P0038 - COURT REPORTING SERVICES PROVIDING WRITTEN TRANSCRIPTS
Purchase Order - 561491 Repossession Services
Contractor
SARGENT'S COURT REPORTING SERVICES, INC. (SARGENT'S COURT REPORTING SERVICE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/21/2025
Obligated Amount
$23.9k
SPRRA225D0013 - WIRING HARNESS, BRAN
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ARTEMIS ELECTRONICS, LLC (ARTEMIS ELECTRONICS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$0.00
SPRRA125D0012 - SHIPPING AND STORAGE CONTAINERS
IDC - 332439 Other Metal Container Manufacturing
Contractor
Container Research Corporation (CONTAINER RESEARCH CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/21/2025
Obligated Amount
$127k
W58RGZ25P0017 - FIRM FIXED-PRICE PURCHASE ORDER TO BUY 3 PULLER, HYDRAULIC SHS IN SUPPORT OF THE BLACKHAWK WEAPONS SYSTEM.
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
BLUE ASH TOOL & DIE CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/20/2025
Obligated Amount
$40.5k
W912NW25P0063 - SUPPORT ASSY, DRIP PAN
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KTW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/20/2025
Obligated Amount
$9.8k

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