Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

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W911S226PA076 - S2P2: COPPER PIPE AND FITTING KIT SOLICITATION # W911S225U2264
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/17/2025
Obligated Amount
$43.4k
W911S226PA073 - S2P2: CONDUIT AND CONDUIT FITTING KIT SOLICITATION# W911S225U2169
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/16/2025
Obligated Amount
$82.5k
W911S226PA070 - S2P2: VINYL BACK INSULATION: SOLICITATION: W911S225U1481
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/15/2025
Obligated Amount
$24.5k
W911S226PA071 - S2P2: BLOCK SAW: SOLICITATION # W911S225U2252
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/15/2025
Obligated Amount
$47.9k
W519TC26PA026 - SEMI-ANNUAL SAMPLING EVENTS, ENVIRONMENTAL LABORATORY ANALYTICAL SERVICES FOR OPEN BURN/OPEN DETONATION (OB/OD) AREAS, LANDFILL, AND FUEL FARM. CONTRACTOR LABORATORY ANALYTICAL RESULTS SUBMITTED TO THE OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY.
Purchase Order - 541380 Testing Laboratories
Contractor
GREEN COUNTRY TESTING
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$112.2k
W519TC26PA042 - SLEEVE, NICOPRESS OVAL, 81MM
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
NATIONAL TELEPHONE SUPPLY COMPANY, THE (NATIONAL TELEPHONE SUPPLY CO)
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$17.1k
W911S226PA058 - S2P2: SERVICE LIFT SOLICITATION# W911S226U2241
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/11/2025
Obligated Amount
$42.4k
W911S226PA067 - S2P2: STEEL GRIT: W911S226U2177
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
E.S.C.A. INDUSTRIES LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/11/2025
Obligated Amount
$67.8k
W911S226PA068 - S2P2: RIP SAW SOLICITATION# W911S226U2253
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
MEREEN-JOHNSON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/11/2025
Obligated Amount
$100.5k
W519TC26PA041 - PURCHASE ORDER CONTRACT FOR PURCHASE AND INSTALLATION OF AN AMPLIROLL HOOK LIFT SYSTEM MODEL NUMBER AL160/2000RT-22 TO BE COMPLETED IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TEREX UTILITIES INC
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$152.6k
W911S226PA072 - S2P2: SOUND CURTAIN: W911S226U2238
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/11/2025
Obligated Amount
$19.7k
W911S226PA066 - S2P2: METAL: SOLICITATION # W911S225U2223
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/11/2025
Obligated Amount
$18.7k
W911S226PA069 - S2P2: FORKLIFT SOLICITATION #W911S226U2198
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
DARR EQUIPMENT LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/11/2025
Obligated Amount
$315.5k
W911S226PA064 - S2P2: ZINC COMPOUND WIRE SOLICITATION #W911S226U2188
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
THERMION METALIZING SYSTEMS, L (TMS METALIZING SYSTEMS, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/09/2025
Obligated Amount
$146.4k
W911S226PA059 - S2P2: IPDI SOLICITATION #W911S226U2208
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SAE MANUFACTURING SPECIALTIES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$81.8k
W911N226DA004 - THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTIVE MAINTENANCE AND REPAIRS ON X7000 W/HPX-450HP/11 AND XWT-225-SE SYSTEM.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTH STAR IMAGING, INC. (NORTH STAR IMAGING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/08/2025
Obligated Amount
$80.4k
W911S226PA051 - S2P2: HARDWOOD LUMBER SOLICITATION# W911S225U2078
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
TROYMILL MANUFACTURING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$227.9k
W911S226PA028 - S2P2 - ELECTRICAL WIRE KIT - W911S225U2185
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
RAGGED ROSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$172.1k
W911S226PA056 - S2P2: LIGHTING KIT SOLICITATION #W911S225U2222
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$111.7k
W911S226PA050 - S2P2: W911S225U1528: RIGID XP CONDUIT AND FITTINGS
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$106.4k

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Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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