PM Close Combat Systems Awarded Task Orders and BPA Calls | Federal Compass

PM Close Combat Systems Awarded Task Orders and BPA Calls

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47QSWC25F0178 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASER
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2025
Obligated Amount
$3.1M
W15QKN25F0171 / W15QKN25D0005 - DO 2 FOR BES ID/IQ CONTRACT (W15QKN-25-D-0005)
Delivery Order - 325920 Explosives Manufacturing
Contractor
UDC USA, INC. (UDC USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/09/2025
Obligated Amount
$3.6M
47QSWC25F0057 / 47QSWC22D0001 - DO 4 CCA ELECTRONIC REPLACEMENT COMPONENTS
Delivery Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
RESION LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2025
Obligated Amount
$179.8k
W519TC25F0095 / W52P1J22D0034 - NOMENCLATURE: MINE, APERS, M18A1, W/NON-ELECTRIC INITIATION SYSTEM, NSN: 1345-01-526-6440, DODIC: J007. ORDERING PERIOD 3 (OP3)
Delivery Order - 332993 Ammunition
Contractor
ACCURATE ENERGETIC SYSTEMS, LLC
Contracting Agency/Office
Army
Effective date
04/02/2025
Obligated Amount
$1.7M
W519TC25F0111 / W52P1J18D0107 - ORDERING 17,640 MK124 SIGNAL FLARES FOR AIR FORCE AND NAVY REQUIREMENTS.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COMBINED SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
03/14/2025
Obligated Amount
$3.8M
W519TC25F0033 / W519TC25D0008 - 40 LB CRATERING CHARGE, NSN 1375-01-378-9669, DODIC: M039 PRODUCTION DELIVERY ORDER
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
03/04/2025
Obligated Amount
$16.6M
W519TC25F0119 / W52P1J21D0035 - IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER W519TC25F0119 - MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD 4
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
02/27/2025
Obligated Amount
$9M
47QSWC25F0044 / 47QSWC22D0001 - DO 3 CCA ELECTRONIC REPLACEMENT COMPONENTS
Delivery Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
RESION LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2025
Obligated Amount
$230.7k
W15QKN25F0077 / W15QKN21D0014 - DELIVERY ORDER FOR MJU 51A/B INFRARED COUNTERMEASURE FLARES
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALLOY SURFACES COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/21/2025
Obligated Amount
$2M
W519TC25F0041 / W52P1J21D0035 - IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W519TC25F0041- MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 4.
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
12/17/2024
Obligated Amount
$15.6M
W519TC25F0036 / W52P1J21D0011 - INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. OP#4 AWARD
Delivery Order - M206 and MJU-7A/B Infrared Countermeasure Flares (2021) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Transdigm, Inc (ARMTEC COUNTERMEASURES COMPANY)
Contracting Agency/Office
Army
Effective date
12/17/2024
Obligated Amount
$10.5M
W15QKN25F0013 / W15QKN25D0005 - DO 1 TO AWARD MINIMUM QUANTITY
Delivery Order - 325920 Explosives Manufacturing
Contractor
UDC USA, INC. (UDC USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/31/2024
Obligated Amount
$4.2M
W519TC24F0496 / W519TC24D0037 - 66MM INFRA-RED SMOKE SCREENING VEHICLE LAUNCHED GRENADE
Delivery Order - 332993 Ammunition
Contractor
Rheinmetall AG (AMERICAN RHEINMETALL MUNITION INC)
Contracting Agency/Office
Army
Effective date
09/30/2024
Obligated Amount
$6.1M
W519TC24F0493 / W519TC24D0034 - DELIVERY ORDER -BANGALORE
Delivery Order - 332993 Ammunition
Contractor
ACCURATE ENERGETIC SYSTEMS, LLC
Contracting Agency/Office
Army
Effective date
09/30/2024
Obligated Amount
$2.9M
W519TC24F0470 / W52P1J21D0031 - 16,640 M201A1 MOD 3 FUZES, 160,961 M201A1 FUZES
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army
Effective date
09/26/2024
Obligated Amount
$53M
W519TC24F0451 / W519TC24D0019 - DELIVERY ORDER FOR 60,160 M6 ELECTRIC BLASTING CAP DODIC M130, 204,080 M7 NON-ELECTRIC BLASTING CAP DODIC M131, AND 20,000 M30 INERT NON-ELECTRIC BLASTING CAPS DODIC M097
Delivery Order - 325920 Explosives Manufacturing
Contractor
R. STRESAU LABORATORY, INC.
Contracting Agency/Office
Army
Effective date
09/26/2024
Obligated Amount
$10.6M
W519TC24F0445 / W52P1J09G0001 - IAAAP - BOA W52P1J-09-G-0001 IS FOR SERVICE OF IAAAP, TO W519TC24F0445 IS TO ACQUIRE AND INSTALL A REPLACEMENT C4 EXTRUDER VACUUM PUMP AT IAAAP. THIS PUMP IS REQUIRED TO PRODUCE MINE CLEARING LINE CHARGES (MICLICS) AND M112 CHARGES (M112S) AT IAAAP.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/22/2024
Obligated Amount
$8.7k
W519TC24F0394 / W52P1J09G0001 - UPGRADE MAGAZINE C43 AT IAAAP TO A MAGAZINE RATED TO HOLD SENSITIVE RISK CATEGORY II MUNITIONS (CAT II MAGAZINE) TO ACCOMMODATE ADDITIONAL STORAGE OF COMPLETE M58/M59 MICLIC CHARGES DUE TO INCREASED ORDERS.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/17/2024
Obligated Amount
$193.2k
W15QKN24F0507 / W15QKN22D0028 - THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS
Delivery Order - 325920 Explosives Manufacturing
Contractor
UDC USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/16/2024
Obligated Amount
$460.4k
W519TC24F0348 / W52P1J19D0089 - METAL PARTS DELIVERY ORDER IN SUPPORT OF PM-CCS AND PINE BLUFF ARSENAL.
Delivery Order - 332993 Ammunition
Contractor
TOOL MASTERS, INC.
Contracting Agency/Office
Army
Effective date
09/05/2024
Obligated Amount
$3M

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Awarded Task Orders within PM Close Combat Systems

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Awarded Task Orders by Industry

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