Army Materiel Command Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Army Materiel Command Awarded Task Orders and BPA Calls - Veteran Owned

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SPRDL125F0180 / SPRDL125D0052 - LLRC, XFR CASE ASSY, M-ATV
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/29/2025
Obligated Amount
$31.5k
0028 / W15QKN15D0003 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M240B MACHINE GUNS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FN AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2018
Obligated Amount
$34.6k
0014 / W31P4Q17D0026 - THIS CONTRACT IS IN SUPPORT OF THE PATRIOT ADVANCED CAPABILITY-3 (PAC-3) MISSILE SUPPORT CENTER (P3MSC) FOR THE UNITED STATES (US) AND FOREIGN MILITARY SALES (FMS) CUSTOMERS.
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/11/2018
Obligated Amount
$19.6M
0028 / W911N217D0001 - REPAIR/EXCHANGE FUEL METERING PUMPS FOR PATRIOT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CV DIESEL SALES & SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/08/2018
Obligated Amount
$6k
3021 / W912CN14D0003 - OT:IGF FSC G001 CARE OF REMAINS&/FUNERAL SVCS SET HEADSTONES
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$1.5k
0015 / W52P1J16D0067 - THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC), UNDER GUIDANCE FROM THE NAVAL FACILITY (NAVFAC) RADIOLOGICAL AFFAIRS AND SAFETY OFFICE (RASO) AT YORKTOWN, VA, REQUIRE A CONTRACT BROKER, AND NECESSARY HP SUPPORT, TO TRAVEL TO SEVEN (7) VARIOUS LOCATIONS IN THE FAR EAST INCLUDING YOKOSUKA, JAPAN; CAMP BUTLER AND NAVAL HOSPITAL, OKINAWA, JAPAN; NAVAL HOSPITAL, GUAM; NAVAL FACILITIES-HI PEARL HARBOR, JOINT BASE PEARL HARBOR-HICKAM (JBPH-H), AND MARINE CORP BASE (MCB)-KANEOHE BAY, HI . THE PURPOSE OF THIS BROKERAGE RUN IS TO PICKUP EXCESS RADIOLOGICAL COMMODITIES AND WASTE STORED AT THE VARIOUS FACILITIES JAPAN; OKINAWA, JAPAN, GUAM, AND HI. THE CONTRACTOR SHALL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND TRANSPORT OR COORDINATE TRANSPORTATION OF THE RADIOLOGICAL MATERIALS AND COMMODITIES SHOWN IN THE INVENTORY, TO A JMC-APPROVED FACILITY IN CONUS (CONTINENTAL UNITED STATES) FOR PROCESSING, RECYCLE AND/OR DISPOSAL SITE.
Delivery Order - 562910 Remediation Services
Contractor
SIA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2017
Obligated Amount
$445.3k
0014 / W52P1J16D0067 - THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC) REQUIRES A CONTRACT BROKER TO TRAVEL TO JBLM AND MADIGAN ARMY HOSPITAL, WA. THE CONTRACTOR SHALL PROVIDE BROKERAGE SERVICES TO REMOVE RADIOLOGICAL COMMODITIES STORED AT BOTH FACILITIES. COMMODITIES PRIMARILY CONSIST OF TRITIUM OPTICS, RADIUM DIALS AND VARIOUS CHECK SOURCES. A DETAILED INVENTORY IS PROVIDED IN A SEPARATE DOCUMENT. ADDITIONAL ITEMS NOT IDENTIFIED ON THE INVENTORY LIST MAY BE INCLUDED IN THE SHIPMENT ON A CASE BY CASE BASIS UPON APPROVAL OF THE JMC POC. THE PROJECT WILL REQUIRE THE BROKER TO TRAVEL TO THE SITE(S) TO INSPECT, PROFILE, SURVEY, PACKAGE, MARK, LABEL, MANIFEST, LOAD, AND TRANSPORT THE INVENTORIED MATERIALS TO A JMC-APPROVED FACILITY FOR PROCESSING, RECYCLE, AND/OR DISPOSAL.
Delivery Order - 562910 Remediation Services
Contractor
SIA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2017
Obligated Amount
$50.3k
0014 / W91ZLK13D0009 - PERFORM REMEDIAL ACTION OPERATION
Delivery Order - USAAEC Environmental Remediation Services (2013) - 562910 Remediation Services
Contractor
PIKA-ARCADIS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/27/2017
Obligated Amount
$2.6M
0014 / W911PT14G0001 - TO PROVIDE ALL LABOR, MATERIAL, PARTS AND EQUIPMENT TO INSTALL MACHINE FOUNDATION FOR NEW 12,000MM RIFLER IN BUILDING 110 AT THE WATERVLIET ARSENAL, NY 12189-4000
Delivery Order - 236210 Industrial Building Construction
Contractor
CALL ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
09/25/2017
Obligated Amount
$409.3k
0046 / W909MY12D0007 - HUMANITARIAN DEMINING TECHNICAL SERVICES. AWARD VALUE: $9,704,948.20.
Delivery Order - Warrior Enabling Broad Sensor Services For The Night Vision Electronic Services Directorate - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Fibertek (FIBERTEK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2017
Obligated Amount
$9.7M
0014 / W56HZV14D0115 - DELIVERY ORDER 0014 FOR 100EA MC-6 PERSONNEL PARACHUTES.
Delivery Order - MADO for MC-6 Personnel Parachutes and Canopies (2014) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Mills Manufacturing Corporation (MILLS MANUFACTURING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/07/2017
Obligated Amount
$341.5k
0014 / W911SF13D0012 - . REPAIR WINDOWS AND RENOVATE BLDG 468
Delivery Order - Fort Benning MATOC Construction (2013) - 236220 Commercial and Institutional Building Construction
Contractor
HCR CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/07/2017
Obligated Amount
$1.1M
3021 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$19.2k
4021 / W912CN12D0008 - S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE, PTA HAWAII
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KONA LUA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/27/2016
Obligated Amount
$3.3k
0002 / W58RGZ15D0097 - NSN: 5310011269444, P/N: 7010108105102, NUT, PLAIN, ROUND. DELIVERY ORDER 0002
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TEK PRECISION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/26/2016
Obligated Amount
$1.6M
4021 / W9114F12A0007 - KIT AMPFLSTR IDEN 200S
BPA Call - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MEDITRADE MEDICAL TRADING GMBH
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
09/29/2016
Obligated Amount
$95k
8011 / FA527015D0008 - REPLACE FLOATING SWING BARRIERS, KTF #2
Delivery Order - Mini-Multiple Award Construction Contract (MACC) Kadena AB, Okinawa, Japan (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Onaka Gumi Co. Ltd (ONAKA GUMI CO., LTD.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/22/2016
Obligated Amount
$189.4k
0014 / W91ZLK13D0004 - ERMA
Delivery Order - USAAEC Environmental Remediation Services (2013) - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
06/23/2016
Obligated Amount
$477.2k
4021 / W911S712D0002 - FOURTH OPTION PERIOD - LEVEL II WORK, C.0004304, INSTALL CAMLOCK DOCKING STATION FOR SPECIAL EVENTS BLDG 804
Delivery Order - 561210 Facilities Support Services
Contractor
TC&S/F-W, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/15/2016
Obligated Amount
$10.8k
0015 / W9113M15D0001 - -ORDERING PERIOD II - BASIC RECON III DIAGNOSTICS
Delivery Order - FLIR Repair - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/28/2016
Obligated Amount
$801.6k

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