Joint Munitions Command Awarded Contracts | Federal Compass

Joint Munitions Command Awarded Contracts

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W519TC26PA100 - MCALESTER ARMY AMMUNITION PLANT RAIL MAINTENANCE DIVISION NEEDS TO HAVE 1 PIECE OF THEIR RAIL REPAIR EQUIPMENT TRANSPORTED FROM MCALESTER OK TO BLUEGRASS ARMY DEPOT KENTUCKY. ALSO, TRANSPORTED FROM BLUEGRASS ARMY DEPOT KENTUCKY TO MCAAP.
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
STATE TRACTOR TRUCKING, INC
Contracting Agency/Office
Army
Effective date
02/27/2026
Obligated Amount
$16.6k
W519TC26PA093 - SIEMENS HVAC APOGEE SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
POWERS OF OKLAHOMA, INC.
Contracting Agency/Office
Army
Effective date
02/23/2026
Obligated Amount
$25.8k
W519TC26PA095 - EXCAVATOR 12 MONTH LEASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
02/23/2026
Obligated Amount
$193.2k
W911N226DA006 - CALIBRATION AND OFF-SITE REPAIR SERVICES OF DIFFERENT TYPES OF OSCILLOSCOPES FOR LETTERKENNY MUNITIONS CENTER.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CUSTOM CALIBRATION SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/19/2026
Obligated Amount
$179.5k
W911S226PA199 - S2P2: HORIZONTAL BAND SAW: W911S226U2457
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ST. HELEN AUTO & HARDWARE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/18/2026
Obligated Amount
$43.4k
W519TC26PA084 - VLT HOUSING DOCUMENT NUMBER W44W9M6012018Z
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MST MANUFACTURING LLC
Contracting Agency/Office
Army
Effective date
02/18/2026
Obligated Amount
$56.8k
W911S226PA191 - S2P2: RIP RAP SOLICITATION# W911S226U2423
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GOVLINK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/18/2026
Obligated Amount
$0.00
W911S226PA192 - S2P2: RIGID XP CONDUIT AND FITTINGS: SOLICITATION: W911S225U1528
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/17/2026
Obligated Amount
$136.1k
W911S226PA187 - S2P2: TYPE A BASE COURSE SOLICITATION # W911S226U2520
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/11/2026
Obligated Amount
$0.00
W911N226DA010 - PERFORM LIGHTNING PROTECTION SYSTEM SERVICES AND REPAIR FOR LETTERKENNY MUNITIONS CENTER.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRAVIA SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/11/2026
Obligated Amount
$186.7k
W911S226PA183 - S2P2: STEEL PLATES SOLICITATION# W911S226U2487
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
ALBRIGHT, RAY STEEL PRODUCTS INC (RAY ALBRIGHT STEEL PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/10/2026
Obligated Amount
$32.7k
W519TC26PA064 - BOX CULVERT BRIDGE MATERIALS FOR MODERNIZATION AND REPAIR WORK FOR BRIDGES 522, 523, 534, 535, 537, AND 561.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
JJ'S CONCRETE CONSTRUCTION LLC
Contracting Agency/Office
Army
Effective date
02/10/2026
Obligated Amount
$2.1M
W519TC26PA078 - GROVE/MANITOWOC TRUCK CRANE SEE ATTACHED SOWDOCUMENT NUMBER W44W9M600800K0
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SHILOG, LTD. (SHILOG, LTD)
Contracting Agency/Office
Army
Effective date
02/10/2026
Obligated Amount
$50k
W911S226PA163 - S2P2: ROLL OFF CONTAINER: W911S226U2386
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
PLUM CREEK ENVIRONMENTAL TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/05/2026
Obligated Amount
$36.7k
W911S226PA168 - S2P2: WELDER PACKAGE SOLICITATION# W911S226U2450
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/05/2026
Obligated Amount
$27.9k
W911S226PA166 - S2P2: E-DRIVE ELECTRIC SCISSOR LIFT: W911S226U2469
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ALL AROUND ACCESS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/04/2026
Obligated Amount
$28.4k
W911S226PA162 - S2P2: LASER MACHINE: W911S226U2426
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/03/2026
Obligated Amount
$121.3k
W911S226PA135 - S2P2: STORE FRONT WINDOWS: W911S226U2332
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/03/2026
Obligated Amount
$106k
W519TC26PA068 - CUSHION PADDING IN SUPPORT OF M819 PROGRAM AT PINE BLUFF ARSENAL
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Army
Effective date
02/02/2026
Obligated Amount
$13k
W519TC26DA008 - A SINGLE, FIVE ONE-YEAR ORDERING PERIODS, INDEFINITE DELIVERY INDEFINITE QUANTITY, FIRM FIXED PRICED CONTRACT OF PLYWOOD BOXES, PALLETS AND PALLET LIDS IN SUPPORT OF PINE BLUFF ARSENAL.
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER
Contracting Agency/Office
Army
Effective date
01/29/2026
Obligated Amount
$1.5M

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Awarded Contracts within Joint Munitions Command

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