Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

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W519TC26AA026 - BLANKET PURCHASE AGREEMENT (BPA) TO SUPPLY VARIOUS ROAD MATERIALS TO PINE BLUFF ARSENAL
BPA - 212321 Construction Sand and Gravel Mining
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
03/03/2026
Obligated Amount
$0.00
W911S226PA244 - S2P2: VFDS FOR BRIDGE CRANES: SOLICITATION: W911S226U2385
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SIEVERT ELECTRIC SERVICE AND SALES COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/03/2026
Obligated Amount
$336k
W519TC26AA025 - MULTIPLE BLANKET PURCHASE AGREEMENT (BPA) TO SUPPLY VARIOUS ROAD MATERIALS TO PINE BLUFF ARSENAL
BPA - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army
Effective date
03/03/2026
Obligated Amount
$0.00
W519TC26AA027 - BLANKET PURCHASE AGREEMENT (BPA) TO SUPPLY VARIOUS ROAD MATERIALS TO PINE BLUFF ARSENAL
BPA - 212321 Construction Sand and Gravel Mining
Contractor
SILVERBACK ASSOCIATES LLC
Contracting Agency/Office
Army
Effective date
03/03/2026
Obligated Amount
$0.00
W519TC26AA028 - BLANKET PURCHASE AGREEMENT (BPA) TO SUPPLY VARIOUS ROAD MATERIALS TO PINE BLUFF ARSENAL
BPA - 212321 Construction Sand and Gravel Mining
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Army
Effective date
03/03/2026
Obligated Amount
$0.00
W911S226PA243 - S2P2: FILLER SIDE AND END: W911S226U2550
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/03/2026
Obligated Amount
$24.3k
W911S226PA239 - S2P2: TYPE A BASE COURSE SOLICITATION# W911S226U2520
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/02/2026
Obligated Amount
$162k
W519TC26PA065 - COUNTERMEASURES PRODUCTION PROCESS EQUIPMENT MODERNIZATION FOR FOUR PHASES.
Purchase Order - 541330 Engineering Services
Contractor
FRANKLIN ENGINEERING GROUP INCORPORATED (FRANKLIN ENGINEERING GROUP INC)
Contracting Agency/Office
Army
Effective date
03/02/2026
Obligated Amount
$589k
W519TC26PA100 - MCALESTER ARMY AMMUNITION PLANT RAIL MAINTENANCE DIVISION NEEDS TO HAVE 1 PIECE OF THEIR RAIL REPAIR EQUIPMENT TRANSPORTED FROM MCALESTER OK TO BLUEGRASS ARMY DEPOT KENTUCKY. ALSO, TRANSPORTED FROM BLUEGRASS ARMY DEPOT KENTUCKY TO MCAAP.
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
STATE TRACTOR TRUCKING, INC
Contracting Agency/Office
Army
Effective date
02/27/2026
Obligated Amount
$16.6k
W519TC26PA093 - SIEMENS HVAC APOGEE SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
POWERS OF OKLAHOMA, INC.
Contracting Agency/Office
Army
Effective date
02/23/2026
Obligated Amount
$25.8k
W519TC26PA095 - EXCAVATOR 12 MONTH LEASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
02/23/2026
Obligated Amount
$193.2k
W911N226DA006 - CALIBRATION AND OFF-SITE REPAIR SERVICES OF DIFFERENT TYPES OF OSCILLOSCOPES FOR LETTERKENNY MUNITIONS CENTER.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CUSTOM CALIBRATION SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/19/2026
Obligated Amount
$179.5k
W911S226PA199 - S2P2: HORIZONTAL BAND SAW: W911S226U2457
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ST. HELEN AUTO & HARDWARE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/18/2026
Obligated Amount
$43.4k
W519TC26PA084 - VLT HOUSING DOCUMENT NUMBER W44W9M6012018Z
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MST MANUFACTURING LLC
Contracting Agency/Office
Army
Effective date
02/18/2026
Obligated Amount
$56.8k
W911S226PA191 - S2P2: RIP RAP SOLICITATION# W911S226U2423
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GOVLINK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/18/2026
Obligated Amount
$0.00
W911S226PA192 - S2P2: RIGID XP CONDUIT AND FITTINGS: SOLICITATION: W911S225U1528
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/17/2026
Obligated Amount
$136.1k
W911S226PA187 - S2P2: TYPE A BASE COURSE SOLICITATION # W911S226U2520
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/11/2026
Obligated Amount
$0.00
W911N226DA010 - PERFORM LIGHTNING PROTECTION SYSTEM SERVICES AND REPAIR FOR LETTERKENNY MUNITIONS CENTER.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRAVIA SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/11/2026
Obligated Amount
$186.7k
W911S226PA183 - S2P2: STEEL PLATES SOLICITATION# W911S226U2487
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
ALBRIGHT, RAY STEEL PRODUCTS INC (RAY ALBRIGHT STEEL PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/10/2026
Obligated Amount
$32.7k
W519TC26PA064 - BOX CULVERT BRIDGE MATERIALS FOR MODERNIZATION AND REPAIR WORK FOR BRIDGES 522, 523, 534, 535, 537, AND 561.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
JJ'S CONCRETE CONSTRUCTION LLC
Contracting Agency/Office
Army
Effective date
02/10/2026
Obligated Amount
$2.1M

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Awarded Contracts within Joint Munitions Command

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Awarded Contracts by Industry

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