Crane Army Ammunition Activity Awarded Contracts - program management | Federal Compass

Crane Army Ammunition Activity Awarded Contracts - program management

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W519TC25P2184 - ARALDITE 507 VERSION 2.0
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
Army
Effective date
04/14/2025
Obligated Amount
$27.9k
W519TC25P2171 - ARALDITE 507
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
03/03/2025
Obligated Amount
$0.00
W519TC25C2005 - RIGGING, CRANE, AND MATERIAL HANDLING SUPPORT TO RELOCATE PRESS IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
USA CONSTRUCTION COMPANY (USA CONSTRUCTION CO)
Contracting Agency/Office
Army
Effective date
02/24/2025
Obligated Amount
$0.00
W519TC25P2101 - UPS MAINTENANCE SERVICES BASE & 3 OPTION YEARS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GRUBER TECHNICAL, INC. (GRUBER TECHNICAL INC)
Contracting Agency/Office
Army
Effective date
02/10/2025
Obligated Amount
$10.8k
W519TC25P2118 - CONSTRUCTION RIGGING FOR BUILDING 2735
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ERI ENTERPRISES, LLC
Contracting Agency/Office
Army
Effective date
01/24/2025
Obligated Amount
$68k
W519TC25P2066 - PROCESS SAFETY MANAGEMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRAINSTORM TECHNOLOGIES LLC
Contracting Agency/Office
Army
Effective date
12/09/2024
Obligated Amount
$58.5k
W519TC25P2026 - EMERGENCY REPAIRS
Purchase Order - 561210 Facilities Support Services
Contractor
G.D.O., INC. (G.D.O., INC)
Contracting Agency/Office
Army
Effective date
11/04/2024
Obligated Amount
$965k
W519TC25P2007 - PA19 AMMUNITION CONTAINERS - PRODUCTION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
FOAM DESIGN INCORPORATED (FOAM DESIGN INC)
Contracting Agency/Office
Army
Effective date
10/22/2024
Obligated Amount
$212.3k
W519TC24P2487 - FILTER, AIR IONIZER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NRD, LLC (NRD LLC)
Contracting Agency/Office
Army
Effective date
08/02/2024
Obligated Amount
$62.4k
W519TC24P2346 - O-RINGS FOR THE SSIM MK140 AND MK141 SMOKE, SIGNAL, ILLUMINATION AND MARINE FULL UP ROUNDS.
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
04/29/2024
Obligated Amount
$37.4k
W519TC24P2259 - CAAA - GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
T & S PRODUCTS, INC (T & S PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$215.1k
W519TC24P2219 - CAAA M825 ROBOTIC WELDER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
4D SYSTEMS LLC
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$3.5M
W519TC24P2317 - CAAA- WOOD AMMUNITION BOXES WITH CORNER TRAY FOR 60LB SHOCK CHARGES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
04/05/2024
Obligated Amount
$41.8k
W519TC24P2181 - CAAA- MJU-67B CUSHIONS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
FOAM DESIGN INCORPORATED (FOAM DESIGN INC)
Contracting Agency/Office
Army
Effective date
02/06/2024
Obligated Amount
$66.1k
W519TC24P2104 - CAAA- MJU-67B O-RINGS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
TOBAR INC
Contracting Agency/Office
Army
Effective date
12/20/2023
Obligated Amount
$47.3k
W519TC24P2009 - CAAA GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
PRECISION PRODUCTS GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/10/2023
Obligated Amount
$0.00
W519TC23P2512 - X-RAY MOVE BLDG 2167
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$46.3k
W519TC23P2441 - PA19 AMMUNITION CONTAINERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SAE MANUFACTURING SPECIALTIES CORP.
Contracting Agency/Office
Army
Effective date
09/18/2023
Obligated Amount
$2k
W519TC23P2479 - NON-HAAS LABOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOOSIER MACHINE SERVICE INC (HOOSIER MACHINE SERVICE, INC.)
Contracting Agency/Office
Army
Effective date
09/07/2023
Obligated Amount
$490k
W519TC23P2465 - EMPLOYEE ASSISTANCE PROGRAM BASE YEAR
Purchase Order - 624190 Other Individual and Family Services
Contractor
NEELY BEHAVIORAL HEALTH PLLC
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$31.2k

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