Corpus Christi Army Depot (CCAD) Awarded Contracts | Federal Compass

Corpus Christi Army Depot (CCAD) Awarded Contracts

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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
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
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
W912NW26PA012 - CMM SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
01/23/2026
Obligated Amount
$100.1k
W912NW26PA008 - VERISURF SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
VERISURF SOFTWARE INC (VERISURF SOFTWARE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
01/13/2026
Obligated Amount
$6.2k
W912NW26PA003 - THE CONTRACTOR SHALL PROVIDE TWO (2) CENTRIFUGAL PURIFIERS IN ACCORDANCE WITH THE REQUIREMENTS CONTAINED HEREIN.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
JEM SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
12/18/2025
Obligated Amount
$61k
W912NW26PA006 - ANNUAL CALIBRATION WITH TRACEABLE DATA FOR ALLIED SIGNAL (HONEYWELL) LTCT13527 TORQUE METER STRAIN GAUGE KITS (QTY: 2 EA).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LYCEUM DYNAMICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
12/16/2025
Obligated Amount
$2.5k
W912NW26PA005 - DOCUMENT SHREDDING SERVICES.
Purchase Order - 561990 All Other Support Services
Contractor
VERITRUST CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
12/03/2025
Obligated Amount
$27.5k
W912NW26PA004 - PROVIDE PREVENTATIVE MAINTENANCE, HARDWARE AND SOFTWARE, TECHNICAL AND REMEDIAL SERVICES, RESOLVE TECHNICAL ISSUES, CORRECT DOWN SYSTEMS, PROVIDE MODULE AND COMPONENT EXCHANGE ON THE FLUID CELL PRESS TO ENSURE RAPID EQUIPMENT TURNAROUND TIME.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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
11/06/2025
Obligated Amount
$21.3k
W912NW26PA002 - METAL SPRAY BOOTH PM AND CALIBRATIONS FOR SIX (6) SYSTEMS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OERLIKON METCO (US) INC. (OERLIKON METCO US INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
11/05/2025
Obligated Amount
$31.5k
W912NW26P0001 - BUSHING SLEEVE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airtronics (AIRTRONICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/22/2025
Obligated Amount
$8.6k
W912NW26PA001 - SEMI-ANNUAL PREVENTATIVE MAINTENANCE (PM) SERVICES FOR THE ELECTRON BEAM (EB) WELDING MACHINE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED VACUUM TECHNOLOGY (ADVANCED VACUUM TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/15/2025
Obligated Amount
$23.5k
W912NW25DA001 - PERFORMANCE WORK STATEMENT (PWS)
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SAI GLOBAL, INC. (SAI GLOBAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
09/23/2025
Obligated Amount
$20.1k
W912NW25P0066 - HANDLE, DOOR P/N: 1119990-2
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/27/2025
Obligated Amount
$439.34
W912NW25P0065 - MASTERCAM NETWORK
Purchase Order - 513210 Software Publishers
Contractor
MLC CAD SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/27/2025
Obligated Amount
$60.2k
W912NW25P0063 - SUPPORT ASSY, DRIP PAN
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KTW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/20/2025
Obligated Amount
$9.8k
W912NW25P0060 - CABLE WIRE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/11/2025
Obligated Amount
$2.6k
W912NW25P0061 - PREVENTATIVE MAINTENANCE AND CALIBRATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPECTRUM TECHNOLOGIES PLC (SPECTRUM TECHNOLOGIES LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/11/2025
Obligated Amount
$8.4k
W912NW25C0003 - PERSONAL PROTECTION EQUIPMENT (PPE)
Definitive Contract - 339999 All Other Miscellaneous Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/30/2025
Obligated Amount
$2.1M

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