Joint Munitions Command Awarded Contracts - systems engineering | Federal Compass

Joint Munitions Command Awarded Contracts - systems engineering

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W519TC25PA016 - ROCKWELL AUTOMATION TECHCONNECT SERVICES IN SUPPORT OF PINE BLUFF ARSENAL (PBA).
Purchase Order - 513210 Software Publishers
Contractor
Rockwell Automation, Inc. (ROCKWELL AUTOMATION INC)
Contracting Agency/Office
Army
Effective date
07/15/2025
Obligated Amount
$19.4k
W519TC25C2016 - KNOX KERSHAW KBR-860 BALLAST REGULATOR
Definitive Contract - 336510 Railroad Rolling Stock Manufacturing
Contractor
KNOX KERSHAW INC
Contracting Agency/Office
Army
Effective date
05/13/2025
Obligated Amount
$494.8k
W519TC25P2001 - LEAK TESTER EVALUATION
Purchase Order - 541380 Testing Laboratories
Contractor
LEAK TESTING SPECIALISTS INC (LEAK TESTING SPECIALISTS, INC.)
Contracting Agency/Office
Army
Effective date
04/29/2025
Obligated Amount
$40.9k
W519TC25C2009 - MAINTENANCE-OF-WAY EQUIPMENT/RAILROAD REPAIR VEHICLES BUY TO SUPPORT MCAAP ARMY MOBILE RAIL REPAIR UNIT 3RD TEAM.
Definitive Contract - 336510 Railroad Rolling Stock Manufacturing
Contractor
AMERICAN EQUIPMENT COMPANY
Contracting Agency/Office
Army
Effective date
03/07/2025
Obligated Amount
$2.1M
W519TC25C2010 - PRODUCTION/SWITCH TAMPER
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HARSCO METRO RAIL LLC
Contracting Agency/Office
Army
Effective date
03/06/2025
Obligated Amount
$1.7M
W519TC24P2460 - DIESEL - INDUSTRIAL GENERATOR 25KW
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
06/27/2024
Obligated Amount
$31.2k
W519TC23P2398 - VERTICAL PRO METER MACHINE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army
Effective date
07/20/2023
Obligated Amount
$36.3k
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
W44W9M22P0172 - GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
07/27/2022
Obligated Amount
$0.00
W52P1J21P3021 - BODY BOTTOM AND BODY TOP F/MJU57AB DECOY FLARE
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
DECATUR MOLD TOOL AND ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/24/2021
Obligated Amount
$3.3k
W52P1J21P3017 - GRIT BLASTER
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
Progressive Surface Inc (PROGRESSIVE SURFACE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/11/2021
Obligated Amount
$307k
W44W9M20P0086 - GEOTECHNICAL ENGINEERING SERVICES
Purchase Order - 541330 Engineering Services
Contractor
KENALL INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
04/06/2020
Obligated Amount
$18.6k
W44W9M20P0080 - PRECISION ARC GEN ARC III SYSTEMS
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
THERMION INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
03/17/2020
Obligated Amount
$138.8k
W44W9M19P0186 - GEOTECHNICAL ENGINEERING SERVICES
Purchase Order - 541330 Engineering Services
Contractor
TERRACON CONSULTANTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
07/18/2019
Obligated Amount
$12.1k
W52P1J19P3022 - QUANTITY OF ONE MACHINING CENTER, 3 AXIS, ROUTER IN SUPPORT OF MCALESTER ARMY AMMUNITION PLANT
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
THERMWOOD CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/07/2019
Obligated Amount
$139.2k
W52P1J19P0013 - PURCHASE OF ONE (1) CREAFORM HANDYSCAN 700 3D SCANNER FOR ARDECOM. DELIVERY 30 DAYS AFTER AWARD
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
CIMQUEST INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/28/2019
Obligated Amount
$59.2k
W52P1J18P3070 - PREVENTATIVE MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WILLIAM A. HARRISON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/21/2018
Obligated Amount
$237.5k
W52P1J18P4005 - FUSED DEPOSITION MODELING SYSTEM
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
FISHER UNITECH, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/19/2018
Obligated Amount
$47.5k
W44W9M17P0470 - ROLLER&BELT CONVEYOR SYSTEM
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
OSBORN EQUIPMENT SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
09/26/2017
Obligated Amount
$138.1k
W52P1J17P3030 - RAILROAD TIE CRANE, PART #: TC75E
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
RAIL CONSTRUCTION EQUIPMENT CO INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/26/2017
Obligated Amount
$219k

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Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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