332 Awarded Task Orders and BPA Calls | Federal Compass

332 Awarded Task Orders and BPA Calls

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N0016425FP3690 / GS21F0083Y - REQUIRED BY THE RESPIRATORY PROTECTION PROGRAM MANAGER TO MANAGE THE OCCUPATIONAL HEALTH AND SAFETY PROGRAMS RESPIRATORY PROTECTION CHAPTER 102 4522866947
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/13/2025
Obligated Amount
$4.8k
FA867225FB003 / FA867219D0001 - SDB-II PROGRAM MANAGEMENT REVIEW (PMR) AND FACE-TO-FACE (F2F) CY 2025
Delivery Order - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Miniature Munitions Division (EBM)
Effective date
02/14/2025
Obligated Amount
$548.1k
0029 / N6554000D0045 - SERVICE CONTRACTS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SCANDIA MANUFACTURING CO , INC (SCANDIA MANUFACTURING CO., INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$64.6k
FA821324FB002 / FA867219D0003 - REQUIREMENT FOR B21 LAB INTEGRATION ASSETS. INCLUDING 12-PACK RACK ASSEMBLIES, WEAPON MODULES, TEST VEHICLES, TACTICAL TRAINING ROUNDS AND PROGRAM MANAGEMENT SUPPORT.
Delivery Order - 332993 Ammunition
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
11/03/2023
Obligated Amount
$25.4M
N0016423FP1391 / 47QSWA20D0009 - THE TMSS PROGRAM IS REQUIRED TO CREATE TMSS KITS AND MANAGE VARIOUS TECHNICAL AND TRAINING REQUIREMENTS FOR THIS PROGRAM THIS FY AND INTO THE FUTURE THESE MOUNTS ARE REQUIRED TO COMPLETE THAT TASKING - 4522366646
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/12/2023
Obligated Amount
$228.55
N0016423FP1303 / GS21F0015X - THE HARDWARE IS BEING PURCHASED FOR TECHNICAL AND MANAGEMENT SUPPORT OF DREADNOUGHT CLASS PROGRAM. - 4522351171
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/18/2023
Obligated Amount
$28.76
W31P4Q21F0309 / W31P4Q17D0004 - FOR CONTINUED MATERIALS AND SERVICES TO INCLUDE MANAGEMENT, LOGISTICS, AND ENGINEERING SUPPORT FOR MISSILE STOCKPILE RELIABILITY PROGRAM AND THE OPERATION OF THEATER READINESS MONITORING FACILITY /CERTIFIED ROUND ASSEMBLY FACILITY SUPPORT
Delivery Order - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/28/2021
Obligated Amount
$2.2M
N0024421F0307 / N0024420D0005 - HAB MATERIALS FOR DV STATEROOM
Delivery Order - NAVSUP Ship and Marine Equipment (2020) - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/19/2021
Obligated Amount
$19.2k
W31P4Q21F0012 / W31P4Q17D0004 - FOR CONTINUED MATERIALS AND SERVICES TO INCLUDE MANAGEMENT, LOGISTICS, AND ENGINEERING SUPPORT FOR MISSILE STOCKPILE RELIABILITY PROGRAM AND THE OPERATION OF THEATER READINESS MONITORING FACILITY /CERTIFIED ROUND ASSEMBLY FACILITY SUPPORT CENTER.
Delivery Order - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/08/2020
Obligated Amount
$2M
70Z02320FQCO30600 / 47QSWA19D00AS - UTM AMMUNITION FOR DSF/PATFORSWA BRANCH TRAINING REQUIREMENTS. PR MODIFIED TO CHANGE PROJECT CODE POC: JEREMY TRUMP MILITARY PROGRAM MANAGER ULTIMATE TRAINING MUNITIONS EMAIL: JTRUMP@UTMUSA.COM PHONE:1-908-477-7110
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/24/2020
Obligated Amount
$90.4k
W31P4Q20F0383 / W31P4Q17D0004 - PROCURE THE CONTINUED MATERIALS AND SERVICES TO INCLUDE MANAGEMENT, LOGISTICS, AND ENGINEERING SUPPORT FOR THE HAWK STOCKPILE RELIABILITY PROGRAM AND OPERATION OF THEATER READINESS MONITORING FACILITY/CERTIFIED ROUND ASSEMBLY FACILITY SUPPORT CENTER.
Delivery Order - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/16/2020
Obligated Amount
$529.6k
W31P4Q20F0201 / W31P4Q17D0004 - FOR MATERIALS AND SERVICES INCLUDING MANAGEMENT, LOGISTICS, AND ENGINEERING SUPPORT FOR THE MISSILE STOCKPILE RELIABILITY PROGRAM AND OPERATION OF THE THEATER READINESS MONITORING FACILITY/CERTIFIED ROUND ASSEMBLY FACILITY SUPPORT CENTER.
Delivery Order - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/01/2020
Obligated Amount
$1,000k
N6893620F0086 / N6893620D0002 - AIM 9-X ESAD SUPPORT
Delivery Order - 332993 Ammunition
Contractor
L-3 Harris Technologies, Inc (L3 FUZING AND ORDNANCE SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/02/2019
Obligated Amount
$299.7k
70Z02319F2DAU0600 / GS21F0102W - SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) PROGRAM MANAGEMENT OFFICE, COMDT (CG-9313), TO REQUEST THE PROCUREMENT OF SEVEN SETS GOVERNMENT FURNISHED EQUIPMENT (GFE) FOR THE INSTALLATION OF THE SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) SCANEAGLE ONBOARD THE NATIONAL SECURITY CUTTERS (NSCS) WMSL-754 (JAMES), WMSL-755 (MUNRO), WMSL-751 (WAESCHE), WMSL-756 (KIMBALL), WMSL-750 (BERTHOLF), WMSL-753 (HAMILTON), WMSL-757 (MIDGET), WMSL 758 (STONE), WMSL-759 (TBD), AND WMSL-760 (TBD). VENDOR: BLUE WATER SALES, LLC ITEM: GOGGLES DESCRIPTION: FLIGHT DECK SAFETY GOGGLES PART NUMBER: 740-0197
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
06/06/2019
Obligated Amount
$1.6k
0001 / N6833518A0058 - BPA
BPA Call - 332812 Metal Coating, Engraving
Contractor
CENTRAL PRECISION INC (CENTRAL PRECISION, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
11/06/2018
Obligated Amount
$4.8k
0023 / N6893618D0001 - METALS PLATING
Delivery Order - NAVAIR Painting, Plating and Coating MAC IDIQ (2018) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
SCHMIDT INDUSTRIES, INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
10/12/2018
Obligated Amount
$19.6k
FA873019F0029 / GS07F0065L - MOBILIZERS FOR D-ILS PROGRAM
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
10/04/2018
Obligated Amount
$1M
FA868118F1343 / FA868110D0071 - SMALL DIAMETER BOMB INCREMENT ONE EUROPEAN PARTICIPATING AIR FORCES PROGRAM MANAGEMENT SUPPORT
Delivery Order - 332993 Ammunition
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Direct Attack Division (EBD)
Effective date
09/05/2018
Obligated Amount
$27.4k
W912KZ18F5028 / GS07F0169T - STEEL GUARD BOOTH
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
B.I.G. Enterprises, Inc (BIG ENTERPRISES)
Contracting Agency/Office
Army»National Guard»KY National Guard
Effective date
08/23/2018
Obligated Amount
$31.1k
0001 / W56HZV18D0079 - THE GENERAL MECHANICS TOOL KIT IS A SOLDIER PORTABLE TOOL KIT CONSISTING OF COMMERCIAL HAND TOOLS PACKAGED IN A TOOL CHEST SUITABLE FOR FIELD MAINTENANCE OF VEHICLE PLATFORMS.
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/10/2018
Obligated Amount
$1.6M

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