JPEO Armaments & Ammunition Awarded Contracts - Total Small Business | Federal Compass

JPEO Armaments & Ammunition Awarded Contracts - Total Small Business

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W912DQ25DA006 - NWK LCAAP SB ROOFING MATOC - DEFENSE ROOFING SOLUTIONS
IDC - Kansas City District SB Roofing MATOC (2025) - 238160 Roofing Contractors
Contractor
DEFENSE ROOFING SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
03/19/2025
Obligated Amount
$4.1M
W912DQ25DA008 - NWK LCAAP SB ROOFING MATOC
IDC - Kansas City District SB Roofing MATOC (2025) - 238160 Roofing Contractors
Contractor
Aaecon General Contracting LLC (AAECON GENERAL CONTRACTING LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
03/19/2025
Obligated Amount
$0.00
W912DQ25DA007 - NWK LCAAP SB ROOFING MATOC
IDC - Kansas City District SB Roofing MATOC (2025) - 238160 Roofing Contractors
Contractor
AR6-CRAM CONSTRUCTION & ROOFING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
03/19/2025
Obligated Amount
$0.00
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
$1.4M
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
$5.5M
W15QKN23D0008 - THIS CONTRACT AWARD IS FOR THE EFFORT REQUIRED TO PROCURE 60MM (PA175 & PA189), 81MM (PA162), & 120MM (PA167) FIBER CONTAINERS IN SUPPORT OF 60MM, 81MM, AND 120MM MORTAR CARTRIDGES.
IDC - 322219 Other Paperboard Container Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/31/2023
Obligated Amount
$2.3M
W15QKN22D0028 - THIS REQUIREMENT IS FOR THE PURCHASE OF MM81 FUSE IGNITORS.
IDC - 325920 Explosives Manufacturing
Contractor
UDC USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/14/2022
Obligated Amount
$5.4M
W52P1J22D0034 - NOMENCLATURE: MINE, APERS, M18A1, W/NON-ELECTRIC INITIATION SYSTEM,NSN: 1345-01-526-6440, DODIC: J007 NOMENCLATURE: MINE, APERS PRACTICE, M68, W/NON-ELECTRIC INITIATION SYSTEM NSN: 1345-01-555-7934,DODIC: J008
IDC - 332993 Ammunition
Contractor
ACCURATE ENERGETIC SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/28/2022
Obligated Amount
$28.9M
W15QKN22D0004 - BASE CONTRACT AWARD FOR AMMUNITION INDUSTRIAL BASE (IB) ENGINEERING SUPPORT SERVICES FOR THE PROJECT DIRECTOR JOINT SERVICES
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
DBOC JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/16/2021
Obligated Amount
$48.8M
W15QKN21P0107 - THE PURPOSE OF THIS PURCHASE ORDER, W15QKN-21-P-010XX, IS TO AWARD THE INSTALLATION OF ONE (1) NEW FIVE (5) -TON OVERHEAD BRIDGE CRANE ON EXISTING RAILS. THIS INCLUDES THE REMOVAL OF TWO (2) EXISTING SHEPARD NILES BRIDGE CRANES.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
PERMADUR INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/29/2021
Obligated Amount
$458.3k
W15QKN20D0002 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD THE BASE CONTRACT FOR 5-YR ID/IQ FFP CONTRACT AT A TOTAL VALUATION OF 92,006,675.97.
IDC - 332993 Ammunition
Contractor
Machining Technologies, Inc (MACHINING TECHNOLOGIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/26/2020
Obligated Amount
$47.1M
W15QKN20C0006 - 81MM GAS ADSORBENT MODULE
Definitive Contract - 326199 All Other Plastics Product Manufacturing
Contractor
DESIGN WEST TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/18/2020
Obligated Amount
$1.7M
W52P1J18P0042 - D579 OBTURATOR, PN 12993647; NSN 1320014815492
Purchase Order - 332993 Ammunition
Contractor
SAVIT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/24/2018
Obligated Amount
$264.7k
W912DQ18D4006 - ARCHITECT-ENGINEERING VALUE ENGINEERING SERVICES INDEFINITE DELIVERY CONTRACT FOR VARIOUS MILITARY AND ENVIRONMENTAL RESTORATION, AND CIVIL WORKS PROJECTS PRIMARILY WITHIN THE KANSAS CITY AND NORTHWESTERN DIVISION MISSION BOUNDARIES.
IDC - 541330 Engineering Services
Contractor
STRATEGIC VALUE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/23/2018
Obligated Amount
$4.7M
W52P1J18D0074 - THE FAMILY OF HAND HELD SIGNALS: M125A1 SIGNAL, ILLUMINATION GROUND, GREEN STAR CLUSTER-(1370-01-652-2300); M158 SIGNAL, ILLUMINATION GROUND, RED STAR CLUSTER-(1370-01-624-2851); M159 SIGNAL, ILLUMINATION GROUND, WHITE STAR CLUSTER-(1370-01-653-2854); M126A1 SIGNAL, ILLUMINATION GROUND, RED STAR PARACHUTE-(1370-01-651-5159); M127A1 SIGNAL, ILLUMINATION GROUND, WHITE STAR PARACHUTE-(1370-01-652-9144); M195 SIGNAL, ILLUMINATION GROUND, GREEN STAR PARACHUTE-(1370-01-654-7693)
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Security Signals Inc (SECURITY SIGNALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2018
Obligated Amount
$38.8M
W52P1J18D0082 - MK3 AND MK12 PALLETS.
IDC - 332993 Ammunition
Contractor
MODULAR CONTAINER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$4.8M
W52P1J14C3003 - VACUUM CONVEYANCE SYSTEM
Definitive Contract - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
B & H INTERNATIONAL
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/21/2013
Obligated Amount
$175.9k
W52P1J12D3014 - REPLACEMENT AFTERBURNER
IDC - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
UNITHERM FURNACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/24/2012
Obligated Amount
$415.1k

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Awarded Contracts within JPEO Armaments & Ammunition

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Awarded Contracts by Industry

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