Crane Army Ammunition Activity Awarded Contracts - Total Small Business | Federal Compass

Crane Army Ammunition Activity Awarded Contracts - Total Small Business

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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
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
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
W519TC25P2005 - GAGE CALIBRATION - FFP
Purchase Order - 541380 Testing Laboratories
Contractor
Transcat, Inc. (TRANSCAT, INC.)
Contracting Agency/Office
Army
Effective date
10/25/2024
Obligated Amount
$559.6k
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
W519TC25P2004 - BLDG 104 ACCUMULATOR REMOVAL - PHASE 1 & PHASE 2
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
G.D.O., INC. (G.D.O., INC)
Contracting Agency/Office
Army
Effective date
10/17/2024
Obligated Amount
$415.1k
W519TC24P2601 - NEW PYROTECHNICS EQUIPMENT & INSTALL
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BRUGH INDUSTRIAL ENGINEERING LLC
Contracting Agency/Office
Army
Effective date
09/26/2024
Obligated Amount
$2.9M
W519TC24P2571 - HAAS MAINTENANCE & REPAIR. BASE + 2 OPTION YEARS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/23/2024
Obligated Amount
$398.8k
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
W519TC24P2262 - COORDINATE MEASURING MACHINES, CMM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
03/25/2024
Obligated Amount
$408.6k
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
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

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