Joint Munitions Command Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140D0425C0071 - GLOBAL POSITIONING SYSTEM (GPS) FLEET MANAGEMENT SYSTEM FOR THE MCALESTER ARMY AMMUNITION PLANT (MCAAP)

Definitive Contract - 561499 All Other Business Support Services

Contractor: CHOCTAW MISSION OPERATIONS LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 09/22/2025
Obligated Amount: $116k

W519TC25CA047 - OVERHEAD CONVEYOR MONORAIL SYSTEM FOR INERT PREPARATION OF BOMB BODIES FOR MCAAP.

Definitive Contract - 333922 Conveyor and Conveying Equipment Manufacturing

Contractor: TCB VETERAN, LLC
Contracting Agency/Office: Army
Effective date: 09/15/2025
Obligated Amount: $4.1M

W912PB25PA080 - 150L STEAM KETTLE

Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware

Contractor: BRAUN GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/15/2025
Obligated Amount: $24.3k

W911S225PA940 - S2P2: 6K GAS FORKLIFT: W911S225U1449

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: MONMOUTH SOLUTIONS, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/15/2025
Obligated Amount: $41k

W9124P25PA053 - THIS ACQUISITION WILL SUPPORT REPLACEMENT OF 2 EA FERROGRAM MAKERS AT REDSTONE ARSENAL, AL AND 1 EA FERROGRAM MAKER AT CAMP HUMPHREYS, KOREA.

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: TRICO CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 09/15/2025
Obligated Amount: $91.5k

W911S225PA960 - S2P2: GOFF GRIT BLASTER PARTS SOLICITATION# W911S225U1756

Purchase Order - 332993 Ammunition

Contractor: TECHNIBLAST, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/15/2025
Obligated Amount: $78.1k

W911S225PA921 - S2P2: XP LIGHTS: W911S225U1555

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: 09/12/2025
Obligated Amount: $103k

W911S225PA902 - S2P2 - DFAC EQUIPMENT - W911S225U1779

Purchase Order - 333241 Food Product Machinery Manufacturing

Contractor: WESTEX GROUP, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/12/2025
Obligated Amount: $148k

W519TC25PA100 - TRIPHENYL BISMUTH (TPB)

Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: ISLAND PYROCHEMICAL INDUSTRIES CORP. (ISLAND PYROCHEMICAL INDUSTRIES CORP)
Contracting Agency/Office: Army
Effective date: 09/11/2025
Obligated Amount: $199k

W519TC25PA095 - FRONT AND REAR RAIL GEAR AND INSTALLATION ON G61--C2593 GSA FORD F350

Purchase Order - 811198 All Other Automotive Repair and Maintenance

Contractor: SHILOG, LTD. (SHILOG, LTD)
Contracting Agency/Office: Army
Effective date: 09/11/2025
Obligated Amount: $30.9k

W911S225PA867 - S2P2 - COOLING TRAILER - W911S225U1567

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: CUSTOM TRAILERS BUILDER LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/08/2025
Obligated Amount: $53.6k

W911S225PA865 - S2P2: FILL SAND SOLICITATION# W911S225U1494

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: 09/08/2025
Obligated Amount: $78.6k

W519TC25PA088 - FIRE GUARD - TOTAL OF 500 ACRES. SHALL BE DELIVERED AND SPREAD UPON A ONE-TO-TWO-DAY NOTICE FROM THE TIME PLOTS ARE PREPARED AND AS THE WEATHERPERMITS, NO SOONER THAN SEPTEMBER 1ST AND NO LATER THAN SEPTEMBER 30TH.

Purchase Order - 325314 Fertilizer

Contractor: ADMONT SUPPLY LLC
Contracting Agency/Office: Army
Effective date: 09/08/2025
Obligated Amount: $77.7k

W911S225PA869 - S2P2: ELECTRICAL PARTS SOL W911S225U1637

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: KAY KAY LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/08/2025
Obligated Amount: $24.3k

W519TC25D2016 - FIVE YEAR - IDIQ IN SUPPORT OF PINE BLUFF ARSENAL FOR COLORED SMOKE DYES (GREEN, YELLOW, RED, AND VIOLET).

IDC - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: NATION FORD CHEMICAL COMPANY (NATION FORD CHEMICAL CO)
Contracting Agency/Office: Army
Effective date: 09/08/2025
Obligated Amount: $4.4M

W911S225PA863 - S2P2: COMPOUND WIRE - SOLICITATION# W911S225U1537

Purchase Order - 332812 Metal Coating, Engraving

Contractor: SCHUSTER METALS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/08/2025
Obligated Amount: $140.8k

W911S225PA866 - S2P2: XP CONDUIT BODIES: W911S225U1636

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: WALCO ENTERPRISES INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/08/2025
Obligated Amount: $24.6k

W911S225PA813 - S2P2: HEATER KIT SOL W911S225U1495

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: 09/05/2025
Obligated Amount: $43k

W911S225PA831 - S2P2: LATCH ASSEMBLY SOL W991S225U1421

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: WALLACE E. MILLER, INC. (WALLACE E. MILLER, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/05/2025
Obligated Amount: $83.5k

W911S225PA834 - S2P2: FIRE ALARM PANEL SOLICITATION # W911S225U1526

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: FED CREW INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/05/2025
Obligated Amount: $18.8k

Joint Munitions Command Awarded Contracts

140D0425C0071 - GLOBAL POSITIONING SYSTEM (GPS) FLEET MANAGEMENT SYSTEM FOR THE MCALESTER ARMY AMMUNITION PLANT (MCAAP)

W519TC25CA047 - OVERHEAD CONVEYOR MONORAIL SYSTEM FOR INERT PREPARATION OF BOMB BODIES FOR MCAAP.

W912PB25PA080 - 150L STEAM KETTLE

W911S225PA940 - S2P2: 6K GAS FORKLIFT: W911S225U1449

W9124P25PA053 - THIS ACQUISITION WILL SUPPORT REPLACEMENT OF 2 EA FERROGRAM MAKERS AT REDSTONE ARSENAL, AL AND 1 EA FERROGRAM MAKER AT CAMP HUMPHREYS, KOREA.

W911S225PA960 - S2P2: GOFF GRIT BLASTER PARTS SOLICITATION# W911S225U1756

W911S225PA921 - S2P2: XP LIGHTS: W911S225U1555

W911S225PA902 - S2P2 - DFAC EQUIPMENT - W911S225U1779

W519TC25PA100 - TRIPHENYL BISMUTH (TPB)

W519TC25PA095 - FRONT AND REAR RAIL GEAR AND INSTALLATION ON G61--C2593 GSA FORD F350

W911S225PA867 - S2P2 - COOLING TRAILER - W911S225U1567

W911S225PA865 - S2P2: FILL SAND SOLICITATION# W911S225U1494

W519TC25PA088 - FIRE GUARD - TOTAL OF 500 ACRES. SHALL BE DELIVERED AND SPREAD UPON A ONE-TO-TWO-DAY NOTICE FROM THE TIME PLOTS ARE PREPARED AND AS THE WEATHERPERMITS, NO SOONER THAN SEPTEMBER 1ST AND NO LATER THAN SEPTEMBER 30TH.

W911S225PA869 - S2P2: ELECTRICAL PARTS SOL W911S225U1637

W519TC25D2016 - FIVE YEAR - IDIQ IN SUPPORT OF PINE BLUFF ARSENAL FOR COLORED SMOKE DYES (GREEN, YELLOW, RED, AND VIOLET).

W911S225PA863 - S2P2: COMPOUND WIRE - SOLICITATION# W911S225U1537

W911S225PA866 - S2P2: XP CONDUIT BODIES: W911S225U1636

W911S225PA813 - S2P2: HEATER KIT SOL W911S225U1495

W911S225PA831 - S2P2: LATCH ASSEMBLY SOL W991S225U1421

W911S225PA834 - S2P2: FIRE ALARM PANEL SOLICITATION # W911S225U1526

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Joint Munitions Command Awarded Contracts

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Awarded Contracts within Joint Munitions Command

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