Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

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W519TC24P2109 - LIST OF EATON PARTS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$36.1k
W519TC24P2108 - LABEL
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$17k
W519TC24P2110 - RENISHAW - BALLBAR KIT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$14k
W519TC24C2001 - CONTAINER ASSEMBLY AND SEALING DISKS FOR M82 IN SUPPORT OF PINE BLUFF ARSENAL.
Definitive Contract - 322219 Other Paperboard Container Manufacturing
Contractor
CUSTOM PAPER TUBES INC (CUSTOM PAPER TUBES, INC.)
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$87.2k
W519TC24P2099 - DUCT PARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$16.9k
W9124P24C0003 - GOLD PLAN COVERAGE FOR OIL EXPRESS 4 FT-IR
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/21/2023
Obligated Amount
$10k
W519TC24P2103 - GENERATOR, 25K
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
EJ ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
11/20/2023
Obligated Amount
$27.8k
W519TC24P2098 - WATER HEATER
Purchase Order - 333414 Heating Equipment
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army
Effective date
11/20/2023
Obligated Amount
$21.7k
W519TC24P2083 - BURNER CALIBRATION SERVICES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ALBERTUS ENERGY, INC.
Contracting Agency/Office
Army
Effective date
11/20/2023
Obligated Amount
$9.5k
W519TC24C2004 - REPAIR BY INSTALLING A NEW ROOF ON BUILDING 10-040 AT PINE BLUFF ARSENAL.
Definitive Contract - 238160 Roofing Contractors
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Army
Effective date
11/15/2023
Obligated Amount
$203.3k
W519TC24P2063 - SPIKEFAST ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
ALL TECH SOLUTIONS US, INC.
Contracting Agency/Office
Army
Effective date
11/15/2023
Obligated Amount
$20.3k
W519TC24C2003 - REPAIR AND REPLACEMENT OF THE ROOF ON BUILDING 10-030 AT PINE BLUFF ARSENAL.
Definitive Contract - 238160 Roofing Contractors
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Army
Effective date
11/15/2023
Obligated Amount
$216.8k
W519TC24P2093 - ANTISTATIC FOAM KITS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
KEYMIAEE AERO-TECH, INC.
Contracting Agency/Office
Army
Effective date
11/14/2023
Obligated Amount
$41.8k
W519TC24P2091 - HOOD
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
11/13/2023
Obligated Amount
$40k
W519TC24P2087 - CSA EVALUATE BRIQUETTE MACHINES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRAB, INC. (PRAB INC)
Contracting Agency/Office
Army
Effective date
11/13/2023
Obligated Amount
$6.9k
W519TC24P2055 - THIS CONTRACT MEETS PINE BLUFF ARSENAL'S NEED FOR A MOBILE BOILER TO BE INSTALLED OUTSIDE OF BLDG. 33-530. THE BOILER WILL BE TIED INTO EXISTING STEAM LINES.
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
POWER MECHANICAL, INC (POWER MECHANICAL INC)
Contracting Agency/Office
Army
Effective date
11/09/2023
Obligated Amount
$235.2k
W519TC24P2049 - RIGGING BLDG 165
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
EGENOLF INDUSTRIAL GROUP INC (EGENOLF INDUSTRIAL GROUP, INC.)
Contracting Agency/Office
Army
Effective date
11/08/2023
Obligated Amount
$15.8k
W519TC24P2074 - GEOSCIENTIST CONSULT SERVICE CONTRACT
Purchase Order - 541380 Testing Laboratories
Contractor
WATERBORNE ENVIRONMENTAL, INC (WATERBORNE ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
11/07/2023
Obligated Amount
$104.8k
W519TC24P2036 - TRIPHENYL BISMUTH (TPB)
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
ISLAND PYROCHEMICAL INDUSTRIES CORP.
Contracting Agency/Office
Army
Effective date
11/07/2023
Obligated Amount
$785k
W519TC24PV0040 - CHESS BRIDGE DELL EMC TRANSACTION, ACC CURRENTLY WORKING THE LARGER SCOPE (POP) OF THE ORDER ON CONTRACT. RITA LONG, AN AUTHORIZED GPC ORDERING OFFICER TRANSACTION USING GPC. CONTRACT W52P1J.16.D.0019.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army
Effective date
11/07/2023
Obligated Amount
$17.2k

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Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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