JPEO Armaments & Ammunition Awarded Contracts | Federal Compass

JPEO Armaments & Ammunition Awarded Contracts

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W15QKN24D0001 - SPECIAL AMMUNITION AND WEAPON SYSTEM (SAWS)
IDC - Special Ammunition & Weapon Systems (SAWS) (2023) - 332993 Ammunition
Contractor
Global Ordnance (GLOBAL MILITARY PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/01/2023
Obligated Amount
$121.2k
W15QKN24D0003 - SPECIAL AMMUNITION AND WEAPON SYSTEM (SAWS)
IDC - 332993 Ammunition
Contractor
BLANE INTERNATIONAL GROUP, INC (BLANE INTERNATIONAL GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/01/2023
Obligated Amount
$20k
W912DQ24C4004 - EWI ASSESMENT CONSTRUCTION REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MATAI SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
10/31/2023
Obligated Amount
$464.5k
W15QKN23C0054 - STRATASYS EQUIPMENT
Definitive Contract - 333517 Machine Tool Manufacturing
Contractor
Hartech Group LLC (HARTECH GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/29/2023
Obligated Amount
$9.3M
W15QKN239X038 - M1E2 CHAFF
Other Transaction IDV
Contractor
Transdigm, Inc (ARMTEC COUNTERMEASURES COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/28/2023
Obligated Amount
$230.7k
W519TC23D0041 - M28B2 PERCUSSION PRIMER, NSN 1390-00-825-1370, PART NUMBER 8838130, DODIC N518.
IDC - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$3.9M
W15QKN23D0064 - UKRAINE - FIVE YEAR ID/IQ FFP CONTRACT TO MANUFACTURE, ASSEMBLE, INSPECT, PACK, AND DELIVER 155MM MACS M231/M232-SERIES COMBUSTIBLE CARTRIDGE CASES.
IDC - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/28/2023
Obligated Amount
$238M
W15QKN23D0056 - UKRAINE - THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE.
IDC - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2023
Obligated Amount
$217.7M
N001742390056 - DEVELOPMENT, SCALE-UP, AND FABRICATION OF COMBUSTIBLE COMPONENTS OF FOAMED CELLULOID. UKRAINE
Other Transaction Agreement
Contractor
Advanced Technology International (ADVANCED TECHNOLOGY INTERNATIONAL)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
09/27/2023
Obligated Amount
$2.9M
W15QKN23D0057 - UKRAINE - THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE.
IDC - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS OTS (NICEVILLE), INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2023
Obligated Amount
$217.7M
N001742390052 - IMPROVED PRODUCTION PROCESSES TO INCREASE PRODUCTION CAPACITY FOR FOAMABLE CELLULOID (FC) FEEDSTOCK AND FC END ITEMS
Other Transaction Agreement
Contractor
Advanced Technology International (ADVANCED TECHNOLOGY INTERNATIONAL)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
09/26/2023
Obligated Amount
$2.1M
W15QKN23C0038 - SELECTABLE ARMAMENTS FACILITY ENVIRONMENT (SAFE)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IS4S (INTEGRATED SOLUTIONS FOR SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2023
Obligated Amount
$10.6M
W519TC23P2433 - MOBILE SHREDDER M120H DUAL-SHEAR
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BESA EQUIPMENT LLC
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$919.8k
W15QKN23C0020 - PM MAS LARGE CALIBER SUPPORT SERVICES.
Definitive Contract - 541330 Engineering Services
Contractor
VERTEX SOLUTIONS INCORPORATED (VERTEX SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2023
Obligated Amount
$729k
W519TC23D0029 - AWARD IDIQ FOR THE BSU-33 C/B FIN ASSEMBLY
IDC - 332993 Ammunition
Contractor
CAPCO, LLC (CCI CAPCO, LLC)
Contracting Agency/Office
Army
Effective date
09/13/2023
Obligated Amount
$1.5M
W15QKN23D0055 - UKRAINE FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT OF 155MM M119A2 PROPELLING BAG CHARGES. THIS AWARD AND FIRST ORDER SHALL BE A UCA THAT SHALL BE DEFINITIZED AT A LATER DATE.
IDC - 332993 Ammunition
Contractor
CHEMRING ORDNANCE, INC. (NAMMO PERRY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/07/2023
Obligated Amount
$218.1M
W15QKN23D0054 - UKRAINE FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT OF M119A2 PROPELLING BAG CHARGES. THIS AWARD AND FIRST ORDER SHALL BE A UCA THAT SHALL BE DEFINITIZED AT A LATER DATE.
IDC - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/07/2023
Obligated Amount
$270.5M
W911PT23P0164 - 1 EACH - PIT FURNACE PER WVA ENGINEERING SPECIFICATION # 10-23-3424
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
CONSOLIDATED ENGINEERING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
08/31/2023
Obligated Amount
$2.9M
W911PT23P0165 - UKRAINE TO COVER THE COST OF PURCHASE OF A 39' RIFLER MACHINE PER SPEC 04-23-3416 FOR THE WATERVLIET ARSENAL IN SUPPORT OF UKRAINE EFFORTS.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ENTRUST MANUFACTURING TECHNOLOGIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
08/30/2023
Obligated Amount
$7.5M
W15QKN23D0039 - 5 YEAR IDIQ WITH FFP DOS FOR ETALIN II 6000 INUS
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/10/2023
Obligated Amount
$25.1M

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Awarded Contracts within JPEO Armaments & Ammunition

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