Joint Munitions Command Awarded Contracts - Veteran Owned | Federal Compass

Joint Munitions Command Awarded Contracts - Veteran Owned

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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
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
W9124J23C0027 - BASIC GENERAL CLEANING
Definitive Contract - 561720 Janitorial Services
Contractor
OSI VISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/19/2023
Obligated Amount
$806.9k
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
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
W519TC23P2356 - COMPUTER NUMERICAL CONTROL FIBER LASER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Cincinnati Incorporated (CINCINNATI INCORPORATED)
Contracting Agency/Office
Army
Effective date
06/28/2023
Obligated Amount
$1M
W519TC23P2347 - CAAA FY23 SSIM FOAM SUPPORT TUBES
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
ADAPT PLASTICS, INC.
Contracting Agency/Office
Army
Effective date
06/27/2023
Obligated Amount
$80.6k
W519TC23P2327 - BASE - 40,000 LBS BULK CARBON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Army
Effective date
06/05/2023
Obligated Amount
$40.8k
W519TC23P2263 - THE U.S. ARMY CONTRACTING COMMAND - ROCK ISLAND (ACC-RI) HEREBY AWARDS PURCHASE ORDER W519TC-23-P-2263 TO HUGG & HALL EQUIPMENT ON A FIRM-FIXED PRICE BASIS FOR THE REPAIR OF A 2008 JLG TELEHANDLER, MODEL #800AJ IN SUPPORT OF PINE BLUFF ARSENAL (PBA).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HUGG AND HALL EQUIPMENT COMPANY
Contracting Agency/Office
Army
Effective date
05/12/2023
Obligated Amount
$56.4k
W911N223D0011 - X7000 450 KV NDT SYSTEM
IDC - 334517 Irradiation Apparatus Manufacturing
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/29/2023
Obligated Amount
$1.4M
W519TC23P2221 - MJU 76B SQUARE SEAL
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
TOBAR INC
Contracting Agency/Office
Army
Effective date
03/24/2023
Obligated Amount
$192.7k
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
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
W52P1J22P3048 - M825 FELT & FOIL KITS
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
ENGINEERED FOAM SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/21/2022
Obligated Amount
$3.4M

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Awarded Contracts within Joint Munitions Command

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