Joint Munitions Command Awarded Contracts - Cyber Security | Federal Compass

Joint Munitions Command Awarded Contracts - Cyber Security

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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
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
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
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
W519TC23P2364 - CAAA SSIM 16" AND 20" PARACHUTES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
YOLAND CORPORATION
Contracting Agency/Office
Army
Effective date
07/13/2023
Obligated Amount
$4k
W52P1J21P3058 - ORACLE INTERNET DEVELOPER SUITE SOFTWARE FOR 5 NAMED USERS. BASE YEAR SUBSCRIPTION VALID 22 AUG 2021- 21 AUG 2022. 4- 1 YEAR OPTIONS CAN BE EXERCISED. DELIVERY TO PINE BLUFF ARSENAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/20/2021
Obligated Amount
$20.3k
W90WL521P0016 - BARREL LINE CONVEYOR SYSTEM
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
WEBB-STILES COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/24/2021
Obligated Amount
$59.5k
W52P1J20P3019 - OVERPACK BOX
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ARVCO CONTAINER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/21/2020
Obligated Amount
$34.1k
W52P1J20C3010 - PINE BLUFF ARSENAL (PBA) CONTAINERS
Definitive Contract - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/07/2020
Obligated Amount
$613.8k
W911N216P0124 - MFOM INTERFACE MODULES
Purchase Order - 334418 Printed Circuit Assembly
Contractor
EXCALIBUR SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/06/2016
Obligated Amount
$11.9k
W52P1J16D0036 - NEW IDIQ CONTRACT W/8A CONTRACTOR USRS.
IDC - 562910 Remediation Services
Contractor
Up-Side Management Co (UP-SIDE RADIOLOGICAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/07/2016
Obligated Amount
$3.8M

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Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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