Army Defense Ammunition Center Awarded Contracts | Federal Compass

Army Defense Ammunition Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W519TC25PA017 - QUOTE NUMBER 00004485 LAND MODULE ONLINE 2000009003, QTY-1.00, USERS- 5, $ 6,847.84WEAPONS MODULE ONLINE 2000013086, QTY-1.00, USERS- 5, $ 22,637.82 TOTAL IN THE AMOUNT OF $ 29,485.66CONTRACT START DATE 6/30/2025 CONTRACT END DATE 6/29/2026
Purchase Order - 513199 All Other Publishers
Contractor
JANE'S GROUP UK LIMITED
Contracting Agency/Office
Army
Effective date
07/01/2025
Obligated Amount
$29.5k
W911S225PA283 - S2P2: BOOKS IMDG CODE 41-42 SOLICITATION #W911S225U0650
Purchase Order - 323117 Books Printing
Contractor
AMERICAN NAUTICAL SERVICES INC (AMERICAN NAUTICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/30/2025
Obligated Amount
$23.9k
W911S224P0578 - 408 - IMDG 2022 EDITION UNISON BUY #1171319
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC (AMERICAN LABELMARK COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/20/2024
Obligated Amount
$79.2k
W911S224P0201 - USATCES TEST EQUIPMENT UNISON BUY #: 1165052
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ALLTERRA CENTRAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/08/2024
Obligated Amount
$37.9k
W911S224P0301 - IMDG FEB 2024 UNISON BUY # 1166392
Purchase Order - 323117 Books Printing
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/08/2024
Obligated Amount
$0.00
W911S223P1333 - IMDG FY 2023 AUG UNISON BUY # 1149875_01
Purchase Order - 323111 Commercial Printing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/31/2023
Obligated Amount
$83.4k
W911S223P0919 - 628-IATA PUBLICATIONS UNISON BUY #1142101
Purchase Order - 323117 Books Printing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/11/2023
Obligated Amount
$83.4k
W911S223P0851 - 1110 49 CFR UNISON BUY #1142597
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC (AMERICAN LABELMARK COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/29/2023
Obligated Amount
$37.1k
W911S223P0856 - 1000 CFR PEC UNISON BUY #1142589
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC (AMERICAN LABELMARK COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/27/2023
Obligated Amount
$21.6k
W911S223P0444 - 450 BOOKS BUY # 1133267
Purchase Order - 323117 Books Printing
Contractor
TAK CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/14/2023
Obligated Amount
$64.9k
W911S223P0283 - UNISON BUY# 1126794 49 CFR PUBLOCATIONS
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY (AMERICAN LABELMARK CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/02/2023
Obligated Amount
$23.8k
W911S222P1292 - UNISON BUY#1112002 450-IATA
Purchase Order - 323117 Books Printing
Contractor
AVANTI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2022
Obligated Amount
$0.00
W911S222P1092 - UNISON BUY#1111661 49 CFR PUBLICATIONS
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/23/2022
Obligated Amount
$25.4k
W911S222P0912 - 49 CFR BOOK UNISON BUY PACKAGE: 1108373
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2022
Obligated Amount
$19.9k
W911S222P0285 - UNISON BUY# 1094900 49 CFR
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/17/2022
Obligated Amount
$22.2k
W911S221P1728 - UNISON BUY# 1081159?_01 49 CFR PART 100-185 STANDARD BOUND BOOK
Purchase Order - 323117 Books Printing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2021
Obligated Amount
$32.1k
W911S221P1086 - BUY # 1071619 MULTIPLE TIME ZONE DIGITAL CLOCK
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/22/2021
Obligated Amount
$15.9k
W911S221P0705 - UNISON BUY# 1063114 IMDG PUBLICATIONS
Purchase Order - 323117 Books Printing
Contractor
FAR HORIZONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/19/2021
Obligated Amount
$52.2k
W911S221P0751 - UNISON 1064175 49 CFR 4TH QTR 2021 (EARLY0039)
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/14/2021
Obligated Amount
$18.8k
W911S221P0517 - UNISON 1058809_01 49 CFR 3 QTR 2021 (EARLY0039)
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/29/2021
Obligated Amount
$24.9k

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