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

Joint Munitions Command Awarded Task Orders and BPA Calls

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W519TC26FA014 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$2.3k
W519TC26FA011 / SPE60425D7511 - CONTRACT: SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 08259042 MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$81.9k
W519TC26FA013 / W44W9M21A0010 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$4k
W519TC26FA015 / W519TC25A2003 - UPGRADES FOR OCTOBER
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$8.4k
W911N226FA020 / W911N225DA001 - AQUAMAG SLURRY FOR DEMILITARIZATION OF ROCKET FUEL AT LETTERKENNY MUNITIONS CENTER.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COBURN CHEMICALS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/17/2025
Obligated Amount
$60.4k
W911N226FA016 / W911N225D0028 - AFT SEALANT KITS FOR PRODUCTION AT LETTERKENNY MUNITIONS COMMAND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
FIRSTKEM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/16/2025
Obligated Amount
$142.2k
W911N226FA009 / W911N225D0021 - CONNECTORS AND CONNECTOR ASSEMBLIES IN SUPPORT OF MISSION REQUIREMENTS AT LETTERKENNY MUNITIONS CENTER.
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
HI REL CONNECTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/16/2025
Obligated Amount
$198k
N0016426FC002 / N0016425D1028 - HAZARDOUS WASTE DISPOSAL FOR NSWC CRANE AND CAAA TO INCLUDE HAZARDOUS WASTE DISPOSAL AND CONTAINERS.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Applied Technology, Inc (APPLIED TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
10/10/2025
Obligated Amount
$189.4k
W519TC26FA007 / W519TC24A2001 - SAFETY GLASSES FOR SEPTEMBER 2025
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$1.8k
W519TC26FA006 / W44W9M21A0008 - SAFETY SHOES FOR SEPTEMBER 2025
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$10.7k
W519TC26FA002 / W52P1J19D0051 - 200 HP ELITEBOOK 6 G1I LAPTOPS WITH CONFIGURATIONS IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY (CAAA)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$252k
W519TC26FA004 / W52P1J19D0049 - DELL PRO 257 PLUS MONITORS P2725H GOV 210-BMFG QTY 160 DELL LIMITED HARDWARE WARRANTY 814-5380 QTY 160ADVANCED EXCHANGE SERVICE 3 YEARS 814-5381 QTY 160
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
10/07/2025
Obligated Amount
$23.8k
W519TC26FA001 / SPE60423D7516 - NATURAL GAS FOR FY26 IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
10/03/2025
Obligated Amount
$3.2M
W9124P25FA220 / W52P1J16D0007 - THE ASC PACKAGING, STORAGE, AND CONTAINERIZATION CENTER (PSCC) AT TOBYHANNA ARMY DEPOT (TYAD) HAS A REQUIREMENT TO INTEGRATE EXISTING VTC ROOMS AND SYSTEMS TO BE ABLE TO UTILIZE MS TEAMS IN MULTIPLE AREAS AND PROVIDE MORE EFFICIENT SUPPORT.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$57.9k
W519TC25F0419 / W52P1J09G0001 - DRONE DETECTION SYSTEM INSTALLATION AT IOWA ARMY AMMUNITION PLANT (IAAAP)
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$309.1k
W519TC25F0407 / W52P1J22D0007 - SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS
Delivery Order - Special Ammunition and Weapon Systems (SAWS) (2020) - 332993 Ammunition
Contractor
Global Ordnance (GLOBAL MILITARY PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$3.4M
W519TC25F0417 / W52P1J09G0001 - HIGH VOLUME SHREDDER AT IOWA ARMY AMMUNITION PLANT (IAAAP)
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$25.7k
N4008525F1168 / N4008524D0017 - THE INTENT OF THIS PROJECT IS TO REPAIR DAMAGE DONE DURING INDIANA RAIL DERAILMENT.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
ALLTRACK, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/25/2025
Obligated Amount
$186.1k
W519TC25F0423 / W519TC24D0027 - LLRW APG 2025-003 ABERDEEN PROVING GROUNDS UNCLASSIFIED WASTE BINS FY25
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHENEGA-SALAS O'BRIEN JV, LLC
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$391.4k
W519TC25F0422 / W519TC23D0006 - LLRW B170 2025-001 MORRIS CONSOLIDATION FACILITY FY25
Delivery Order - 562910 Remediation Services
Contractor
MUNICIPAL BASE SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$149.7k

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Contracting Resources

Awarded Task Orders within Joint Munitions Command

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Awarded Task Orders by Industry

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