Army Contracting Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Contracting Command Awarded Task Orders and BPA Calls - Total Small Business

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SPRDL124F0143 / SPRDL123D0031 - RETICLE ASSEMBLY,OP NSN: 5855-01-625-8679 QTY 38 FOB ORIGIN
Delivery Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/25/2024
Obligated Amount
$921.2k
0049 / W56HZV16AJ011 - JULY 2018 - COMBINED ALL CALL ORDERS TO LYNN ELECTRONICS CORP.
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Lynn Electronics, LLC (LYNN ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/01/2018
Obligated Amount
$22.4k
0175 / W56HZV15AJ020 - JUNE 2018 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/01/2018
Obligated Amount
$134.3k
5005 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2017
Obligated Amount
$566.51
0143 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$106.9k
0145 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$197.2k
0144 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$95.3k
0049 / W56HZV16AJ021 - APRIL 2017 - COMBINED ALL CALL ORDERS TO PCX INC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
PCX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2017
Obligated Amount
$21.4k
0001 / SPRDL117D0001 - ITEMS: 29 AP-PPE SUIT VARIATIONS (SMALL-XXL, HOOD OR COLLAR) NSNS: 29 VARIOUS NSNS QTY: 8628 SUITS, 29 TESTING LOTS
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
KOKATAT INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
01/31/2017
Obligated Amount
$9.2M
0005 / W56HZV15DKB27 - TASK ORDER AWARDED UNDER TS3 KBS RESTRICTED SUITE TO SMALL BUSINESS WS3 LLC. A TOTAL OF TWO PROPOSALS WERE RECEIVED, HOWEVER, ONE PROPOSAL WAS REJECTED DUE TO A VIOLATION OF THE TOR.
Delivery Order - TACOM Strategic Service Solutions (TS3) Knowledge Based Services (KBS) - 541330 Engineering Services
Contractor
WS3, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/31/2016
Obligated Amount
$7.2M
0049 / W91QVN16D0017 - CHANGE OF OCCUPANCY CLEANING (COC)7035B, 7067A, 7090A
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/08/2016
Obligated Amount
$368.68
0175 / W913FT14A0001 - INTERNATIONAL SERVICE 500 MIN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/01/2016
Obligated Amount
$10.5k
0146 / W56HZV15AJ020 - FEBRUARY 2016 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2016
Obligated Amount
$48k
0145 / W56HZV15AJ020 - JANUARY 2016 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2016
Obligated Amount
$133.4k
0144 / W56HZV15AJ020 - DECEMBER 2015 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2015
Obligated Amount
$46.3k
0143 / W56HZV15AJ020 - NOVEMBER 2015 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2015
Obligated Amount
$33.8k
0049 / W56HZV14AJ003 - NOVEMBER 2015 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2015
Obligated Amount
$276.3k
0049 / W56HZV15AJ012 - NOVEMBER 2015 - COMBINED ALL CALL ORDERS TO RELLI TECHNOLOGY INC.
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RELLI TECHNOLOGY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2015
Obligated Amount
$54.2k
0146 / W56HZV13AJ009 - AUGUST - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES INC.
BPA Call - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/01/2015
Obligated Amount
$270.1k
0049 / W56HZV09AA904 - SERVICES
Delivery Order - TACOM OMNIBUS III - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/27/2015
Obligated Amount
$1.5M

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Awarded Task Orders within Army Contracting Command

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Awarded Task Orders by Industry

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