Army Aviation and Missile Command (AMCOM) Awarded Contracts | Federal Compass

Army Aviation and Missile Command (AMCOM) Awarded Contracts

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SPRRA226P0013 - SINGLE PURCHASE REQUIREMENT FOR A CABLE ASSEMBLY SPEC NSN:6150-01-412-3456 QTY 20 EACH
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/24/2026
Obligated Amount
$94.9k
W912NW26PA013 - AVEVA FLEX SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
Hartech Group LLC (HARTECH GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
02/19/2026
Obligated Amount
$23.7k
SPRRA226C0007 - DLA SPARES SINGLE PURCHASE CONTRACT FOR A QTY OF 50 EACH OF ATTENUATOR VARIABLE
Definitive Contract - 334419 Other Electronic Component Manufacturing
Contractor
Kratos Defense (GENERAL MICROWAVE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/18/2026
Obligated Amount
$1.1M
SPRRA226P0009 - NSN: 6105-01-172-7306 PART NUMBER: 11463228 NAME: MOTOR,ALTERNATING CURRENT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Motor Magnetics, Inc. (MOTOR MAGNETICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/18/2026
Obligated Amount
$277.5k
W911N226PA008 - PURCHASE OF CABLES FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
UNIQCLI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/18/2026
Obligated Amount
$26.9k
W911N226DA007 - PROVIDE CALIBRATION AND REPAIR SUPPORT FOR TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT IN SUPPORT OF LETTERKENNY ARMY DEPOT.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INVOCAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/13/2026
Obligated Amount
$0.00
SPRRA226P0008 - DLA MSL SPARES BUY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
WOODARD ELECTRIC, INC. (WOODARD ELECTRIC INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/12/2026
Obligated Amount
$33.3k
SPRRA126C0010 - CYLINDER ASSYEMBLY, A
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Woodward, Inc (WOODWARD HRT INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
02/12/2026
Obligated Amount
$4.5M
W911N226DA011 - PLYWOOD FOR CONTAINERIZED KITCHEN REPAIRS AT LETTERKENNY ARMY DEPOT.
IDC - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/11/2026
Obligated Amount
$10.3k
W911N226CA001 - ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) REMOTE FUNCTIONS ASSEMBLY FOR RESET FUNCTIONS AT LETTERKENNY ARMY DEPOT.
Definitive Contract - 334418 Printed Circuit Assembly
Contractor
SYNCRO CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/09/2026
Obligated Amount
$1.3M
W31P4Q26D0007 - IDIQ - CABLE ASSEMBLY, SPECIAL
IDC - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
WOODARD ELECTRIC, INC. (WOODARD ELECTRIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/05/2026
Obligated Amount
$34.7k
SPRRA126C0007 - SPARES
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (LORD CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
02/05/2026
Obligated Amount
$336.6k
W912NW26PA009 - THE CONTRACTOR SHALL PROVIDE STEEL SHOT ASR IN ACCORDANCE WITH THE SPECIFICATIONS CONTAINED HEREIN.
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
02/04/2026
Obligated Amount
$37.3k
W912NW26PA011 - FOLLOW-ON SERVICE CONTRACT FOR THE REPLACEMENT OF (40 EACH) LINER BEARINGS IN THE NON-ROTATING CONTROL SWASH PLATE IN SUPPORT OF THE ROTOR CONTROL BRANCH (J3P63B4).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Roller Bearing Company of America, Inc. (SARGENT AEROSPACE & DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
02/02/2026
Obligated Amount
$105.5k
W9124P26PA018 - PROCUREMENT OF CROATIA HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) PROGRAM MANAGEMENT REVIEW (PMR) #2 CONTRACTOR SUPPORT SERVICES FOR THE SECURITY ASSISTANCE MANAGEMENTDIRECTORATE (SAMD)
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEJIREH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/30/2026
Obligated Amount
$63.2k
SPRRA126C0008 - SPARES
Definitive Contract - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
01/29/2026
Obligated Amount
$1.8M
W912NW26PA010 - BLADE BONDER HC5000
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
HABCO INDUSTRIES, LLC (HABCO INDUSTRIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
01/28/2026
Obligated Amount
$16.2k
SPRRA226P0006 - THIS REQUIREMENT IS IN SUPPORT OF THE D6 PATRIOT MISSILE FOR THE PROCUREMENT OF THE CABLE ASSY,PWR, ELECTRICAL-W752. NSN: 6150-01-421-5958.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ARTEMIS ELECTRONICS, LLC (ARTEMIS ELECTRONICS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/28/2026
Obligated Amount
$13.2k
W9124P26CA005 - SAMD COURIER/ MAIL CLERK
Definitive Contract - 561990 All Other Support Services
Contractor
HUNTSVILLE REHABILITATION FOUNDATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/28/2026
Obligated Amount
$82.4k
SPRRA226P0007 - THIS REQUIREMENT IS IN SUPPORT OF THE DP AVENGER WEAPONS SYSTEM FOR THE PROCUREMENT OF THE FILTER COVER ASSY. NSN: 5340-01-501-9537
Purchase Order - 332510 Hardware Manufacturing
Contractor
Marvin Engineering (MARVIN LAND SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/28/2026
Obligated Amount
$96.5k

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