Joint Munitions Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Joint Munitions Command Awarded Task Orders and BPA Calls - systems engineering

With the most comprehensive market intelligence platform,
we have Joint Munitions Command systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W519TC23F0403 / W52P1J20D0019 - LLRW USN 2023-016 THIS PROJECT REQUIRES THE INSPECTION, PACKAGING, MARKING, LABELING, LOADING, MANIFESTING, AND TRANSPORT OF UNWANTED LOW LEVEL RADIOACTIVE OBJECTS FROM NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND HAWAII TO AN APPROVED FACILITY.
Delivery Order - 562910 Remediation Services
Contractor
Up-Side Management Co (UP-SIDE MANAGEMENT COMPANY)
Contracting Agency/Office
Army
Effective date
08/09/2023
Obligated Amount
$19.2k
0001 / W52P1J18D0066 - THE CONTRACTOR SHALL UPON ARRIVAL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND OFFER FOR TRANSPORTATION FIVE EACH AE2100 AIRCRAFT ENGINES CONTAMINATED WITH CESIUM FALLOUT PRODUCTS FROM EXPOSURE TO THE TOMODACHI INCIDENT IN JAPAN TO THE TOXCO FACILITY AT OAK RIDGE, TN.
Delivery Order - 562910 Remediation Services
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/17/2018
Obligated Amount
$37.4k
0013 / W52P1J16D0059 - THE PURPOSE OF DELIVERY ORDER 013 TO CONTRACT W52P1J-16-D-0059 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION ITEMS AND MORTAR WEAPON SYSTEMS.
Delivery Order - Various Non-Standard Ammunition and Non-Standard Mortar Weapons Systems (2016) - 332993 Ammunition
Contractor
Global Ordnance (CHEMRING MILITARY PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/16/2018
Obligated Amount
$5.6M
0001 / W52P1J18D0057 - DEMILITARIZATION AND DISPOSAL OF NAVY GUN PROJECTILES AND CARTRIDGES
Delivery Order - 332993 Ammunition
Contractor
G.D.O., INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/26/2018
Obligated Amount
$6.5M
0005 / W52P1J15D0071 - DEMILITARIZATION AND DISPOSAL OF VARIOUS AMMUNITION FAMILIES
Delivery Order - Demilitirization of Ammo Over 125MM (2015) - 332993 Ammunition
Contractor
EXPAL USA INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/27/2018
Obligated Amount
$1.8M
0001 / W52P1J18D0043 - DELIVERY OF 200 IP2 BAGS TO CRANE AND 200 TO TOOELE.
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
PACTEC, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$146.3k
0001 / W52P1J17D3004 - CONCRETE STRUCTURES, CLASS S AND S(AE)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SALT CREEK PAVING & CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/16/2018
Obligated Amount
$130.9k
0001 / W52P1J18D0018 - A JMC-APPROVED CONTRACTOR IS REQUIRED TO TRAVEL TO THE TOXCO FACILITIES AT 109 FLINT ROAD, OAK RIDGE, TN TO BROKER, LOAD AND TRANSPORT ONE (1) TRI-WALL BOXES OF FUKUSHIMA CONTAMINATED AE-2100 AIRCRAFT PART AND WASTE FOR DISPOSAL AT US ECOLOGY, ID (USEI)
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/26/2018
Obligated Amount
$13k
0049 / W44W9M17A0002 - CEMENT; 23 CY
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
01/25/2018
Obligated Amount
$2.9k
0012 / W52P1J16D0059 - THE PURPOSE OF DELIVERY ORDER 0012 TO CONTRACT W52P1J-16-D-0059 IS TO PROCURE VARIOUS NON-STAND AMMUNITION ITEMS AND MORTAR WEAPON SYSTEMS
Delivery Order - Various Non-Standard Ammunition and Non-Standard Mortar Weapons Systems (2016) - 332993 Ammunition
Contractor
Global Ordnance (CHEMRING MILITARY PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/16/2018
Obligated Amount
$10.9M
0001 / W911N218D0007 - PREVENTATIVE MAINTENANCE AND REPAIR (LABOR HOURS) SERVICE WORK INCLUDING TRANSPORTATION SERVICES FOR HEAVY MOBILE EQUIPMENT LOCATED AT LEMC-LETTERKENNY ARMY MUNITIONS CENTER.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cleveland Brothers Equipment Co Inc (CLEVELAND BROTHERS EQUIPMENT CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/03/2018
Obligated Amount
$294.1k
0001 / W90WL518D0003 - 1 TON CONTAINERS
Delivery Order - 541380 Testing Laboratories
Contractor
LEAK TESTING SPECIALISTS INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$49.5k
0049 / W52P1J17D3000 - SCREENING, ZONE 1
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/14/2017
Obligated Amount
$6k
0001 / W911N218D0009 - MATERIALS AND PARTS FOR OVERHEAD CRANES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RELIANCE HOIST & CRANE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/12/2017
Obligated Amount
$9.2k
0001 / W90WL518D0002 - FSC: 7777 NAME: GARRISON BENCH STOCK
Delivery Order - 332510 Hardware Manufacturing
Contractor
Lawson Products, Inc. (LAWSON PRODUCTS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/28/2017
Obligated Amount
$29.6k
0001 / W44W9M18A0004 - PORTABLE TOILETS RENTAL AND CLEANING
BPA Call - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
M & M PORTABLE TOILETS & SEPTIC, LLC (M & M PORTABLE TOILETS & SEPTIC, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
11/22/2017
Obligated Amount
$4.3k
0001 / W52P1J18D3000 - MBTC-R16BL, 16MM DIA
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/17/2017
Obligated Amount
$10.8k
0001 / W44W9M17A0006 - SAFETY GLASSES/EXAMS FOR OCT 2017
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
MCALESTER VISION CENTER
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
11/15/2017
Obligated Amount
$4.2k
0001 / W52P1J18D0003 - HEADQUARTERS, U.S. ARMY JOINT MUNITIONS COMMAND (HQ, JMC) REQUIRES A CONTRACTOR TO PROVIDE SHIPPING/DISPOSAL SERVICES TO REMOVE LOW LEVEL RADIOACTIVE WASTE (LLRW) FROM THE MCAAP PILOT PRODUCTION AND POSSIBLE FULL SCALE OPERATIONS. THE LLRW PRODUCTION MATERIAL CONSISTS OF DEPLETED URANIUM (DU) CONTAMINATED DEBRIS, DRY ACTIVATED WASTE (DAW) AND CLEAN-UP WASTE MATERIAL FROM DEMILITARIZATION INVOLVING A CRYOFRACTURE AND THERMAL PROCESS OF ADAM MINE MUNITIONS. THE WASTE DEBRIS IS CONFIGURED INTO 55 GALLON DRUMS. THE CONTRACTOR SHALL GET AUTHORIZATION TO SHIP THE WASTE MATERIAL TO A HQ JMC APPROVED PROCESSING AND DISPOSAL SITE. THE CONTRACTOR SHALL PREPARE THE SHIPPING DOCUMENTS, PREPARE WASTE STREAM PROFILES AS REQUIRED, PREPARE THE WASTE FOR SHIPMENT INCLUDING REPACKAGING AND LOADING, BLOCK AND BRACE THE CONTAINERS AS REQUIRED, AND TRANSPORT THE WASTE FOR DISPOSAL OR PROCESSING.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/14/2017
Obligated Amount
$68k
0001 / W911N218D0006 - PHOSPHOR IMAGING PLATES
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
MD TECH CENTER, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/02/2017
Obligated Amount
$5.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Joint Munitions Command

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales