Crane Army Ammunition Activity Awarded Contracts - Program Management | Federal Compass

Crane Army Ammunition Activity Awarded Contracts - Program Management

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W519TC23P2231 - ZEISS PROFILOMETER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Army
Effective date
03/31/2023
Obligated Amount
$32k
W519TC23P2032 - PRODUCTION QUANTITY CAP, END, POLYCARBONATE F/MJU 61 FLARE IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & B MOLDERS, LLC
Contracting Agency/Office
Army
Effective date
01/27/2023
Obligated Amount
$81.3k
W519TC23P2114 - PRODUCTION QUANTITY MJU 76B PISTON IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY.
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
PROTO LABS, INC.
Contracting Agency/Office
Army
Effective date
01/26/2023
Obligated Amount
$39.4k
W519TC23P2115 - FIREPROOFING CHEMICAL, PART NO. FMA260
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
INTERNATIONAL PAINT LLC
Contracting Agency/Office
Army
Effective date
01/17/2023
Obligated Amount
$409.4k
W52P1J22P3064 - BASE YEAR X-RAY SYSTEM PREVENTIVE MAINT
Purchase Order - 541380 Testing Laboratories
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/15/2022
Obligated Amount
$151.5k
W52P1J22P3053 - MJU 76B COMPRESSION PAD
Purchase Order - 325212 Synthetic Rubber Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/13/2022
Obligated Amount
$54.1k
W52P1J22P3043 - PHENOLIC COATING OF GOVERNMENT-FURNISHED PARTS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
PARAMOUNT METAL FINISHING CO INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/20/2022
Obligated Amount
$377.2k
W52P1J22P3040 - 60 LB. SHOCK CHARGE POLYPROPYLENE CONTAINERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
J.W. MOLDING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/29/2022
Obligated Amount
$110.1k
W52P1J22P3032 - MK171 PROJECTILE FOR CRANE ARMY AMMUNITION ACTIVITY
Purchase Order - 332710 Machine Shops
Contractor
DC PRECISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/04/2022
Obligated Amount
$0k
W52P1J22P3033 - FIREPROOFING CHEMICAL, PART NUMBER FMA26
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
INTERNATIONAL PAINT LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/28/2022
Obligated Amount
$255.5k
W52P1J22P3027 - CUSHION CENTER SUPPORTS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
FOAM DESIGN INCORPORATED (FOAM DESIGN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/17/2022
Obligated Amount
$65.8k
W52P1J22P3008 - CRANE ARMY AMMUNITION ACTIVITY - 24" X 48" PALLETS, DEMO, IN ACCORDANCE WITH DRAWING NUMBER: CAAA 8663, REV B
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/20/2021
Obligated Amount
$103.4k
W52P1J22P3000 - MJU 76/B PRODUCTION QTY IGNITER BODY
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & B MOLDERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/20/2021
Obligated Amount
$158.9k
W52P1J21P3070 - N590 PTFE
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
READE MANUFACTURING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/23/2021
Obligated Amount
$235.5k
W52P1J21P3055 - STRAPPING MACHINE
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/03/2021
Obligated Amount
$253.2k
W52P1J21P3048 - PARTS FOR WHITING 35 TON PORTABLE JACKS
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
WHITING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/03/2021
Obligated Amount
$35.7k
W52P1J21P3047 - MANIPULATOR WITH ARM AND TOOLING
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/19/2021
Obligated Amount
$261.1k
W52P1J21P3021 - BODY BOTTOM AND BODY TOP F/MJU57AB DECOY FLARE
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
DECATUR MOLD TOOL AND ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/24/2021
Obligated Amount
$3.3k
W52P1J21P3030 - HAAS REPAIR SERVICES - OPTION 3
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/26/2021
Obligated Amount
$491k
W52P1J21P3022 - THERMAL ARC SPRAY SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Progressive Surface Inc (PROGRESSIVE SURFACE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/22/2021
Obligated Amount
$173.5k

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