Contracting Centers Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Contracting Centers 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
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
0002 / W56HZV15DER02 -
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) - 811111 General Automotive Repair
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/30/2017
Obligated Amount
$7.6M
0002 / W56HZV15DER06 - THIS PROCUREMENT IS FOR TOTAL PACKAGE FIELDING (TPF) AND NEW EQUIPMENT TRAINING (NET) SERVICES IN SUPPORT OF PRODUCT MANAGER - MEDIUM TACTICAL VEHICLES (PDM MTV) AND WILL PROVIDE THREE YEARS OF SERVICE.
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) - 811111 General Automotive Repair
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/23/2016
Obligated Amount
$8.3M
0002 / W56HZV15D0082 -
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Leonardo DRS (DRS SUSTAINMENT SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/23/2016
Obligated Amount
$6M
0002 / W56HZV15DKB10 - CL
Delivery Order - TACOM Strategic Service Solutions (TS3) Knowledge Based Services (KBS) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/19/2016
Obligated Amount
$9.4M
0002 / W56HZV15DKB02 - TACOM STRATEGIC SERVICE SOLUTIONS (TS3) KNOWLEDGE BASED SERVICES (KBS) TASK ORDER 0002 UNDER TS3 KBS MA IDIQ W56HZV-15-D-KB02
Delivery Order - TACOM Strategic Service Solutions (TS3) Knowledge Based Services (KBS) - 541330 Engineering Services
Contractor
BRTRC, INC (BAUM, ROMSTEDT TECHNOLOGY RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/18/2015
Obligated Amount
$7.2M
0001 / SPRDL114D0021 - LONG TERM 5 YEAR CONTRACT SPRDL1-13-D-0021 O AWARDED 02 JUNE 14 TO SEILER INSTRUMENT&MFG CO., INC. 11934 (VETERAN OWNED SMALL BUSINESS) O 1255 EACH - MAXIMUM QUANTITY AMOUNT FOR M1A3 W/CASE GUNNERS QUADRANT WITH CARRYING CASE O MISCELLANEOUS ARTILLERY O MAXIMUM AWARD AMOUNT: $1,000,332.50 1ST DELIVERY ORDER SPRDL1-13-D-0021 0001 O 210 EACH - DELIVERY ORDER QUANTITY AMOUNT FOR M1A3 W/CASE GUNNERS QUADRANT WITH CARRYING CASE O 1 LOT FIRST ARTICLE TEST REPORT O DELIVERY ORDER AWARD PRODUCTION AMOUNT: $165,900.00 / FATR: $7,000
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/03/2014
Obligated Amount
$172.9k
0015 / W56HZV07D0153 - THIS ACTION IS FOR THE INDUCTION OF 4 600K VEHICLES, 2 ATLAS 10K VEHICLES AND 2 M4K VEHICLES INTO THE JLG TPER PROGRAM IN BAGRAM.
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
OshKosh (JLG INDUSTRIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/11/2012
Obligated Amount
$533.7k
6302 / W56HZV05AJ010 - DECEMBER 2008 - COMBINED ALL CALL ORDERS TO FEDERAL DEFENSE INDUSTRIES
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
FEDERAL DEFENSE INDUSTRIES, INC. (FEDERAL DEFENSE INDUSTRIES, IN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/31/2008
Obligated Amount
$1.3M
8014 / DASG6203D0006 - COMETS SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
FCI Enterprises, LLC (FEMME COMP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/31/2008
Obligated Amount
$1.5M
8012 / DASG6203D0006 - COMETS SUPPORT--OPTION 4
Delivery Order - 541330 Engineering Services
Contractor
FCI Enterprises, LLC (FEMME COMP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/29/2008
Obligated Amount
$217.8k
8015 / DASG6203D0006 - COMET SUPPORT--OPTION 4
Delivery Order - 541330 Engineering Services
Contractor
FCI Enterprises, LLC (FEMME COMP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/29/2008
Obligated Amount
$660k
8013 / DASG6203D0005 - COMETS SUPPORT - OPTION PERIOD 4
Delivery Order - 541330 Engineering Services
Contractor
TITAN CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/21/2008
Obligated Amount
$3.9M
8013 / W9126004D0003 - SMDIS II SUPPORT
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Leidos (DYNETICS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/09/2007
Obligated Amount
$402.8k
8012 / W9126004D0003 - SMDIS II SUPPORT
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Leidos (DYNETICS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/02/2007
Obligated Amount
$428.7k
8011 / W9126004D0001 - SMDIS II SUPPORT
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KBRWyle (CAS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/17/2007
Obligated Amount
$241k
8015 / W56HZV05AJ023 - NUT
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Agility (TAOS INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/06/2007
Obligated Amount
$235.00
8012 / W56HZV05AJ023 - SEAL
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Agility (TAOS INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/06/2007
Obligated Amount
$322.00
8014 / W56HZV05AJ023 - PLUG
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Agility (TAOS INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/06/2007
Obligated Amount
$968.00

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