Joint Munitions Command Awarded Task Orders and BPA Calls | Federal Compass

Joint Munitions Command Awarded Task Orders and BPA Calls

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47QFNA26F0041 / 47QFNA25D0002 - CONTRACT AWARD FOR OMNICHECK
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/06/2026
Obligated Amount
$38.8k
N4008526F0514 / N4008522D0029 - TASK ORDER FOR FUNDING FOR REFUSE RECYCLE SERVICES OPTION FOUR RECURRING SERVICES AT THE NAVAL WEAPONS STATION CRANE, CRANE, INDIANA
Delivery Order - 562119 Other Waste Collection
Contractor
REPUBLIC SERVICES OF INDIANA, LIMITED PARTNERSHIP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/27/2026
Obligated Amount
$471.7k
W911N226FA137 / W911N226DA006 - CALIBRATION AND OFF-SITE REPAIR SERVICES OF DIFFERENT TYPES OF OSCILLOSCOPES FOR LETTERKENNY MUNITIONS CENTER.
Delivery Order - 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
02/26/2026
Obligated Amount
$179.5k
W911N226FA126 / W911N226DA010 - PERFORM LIGHTNING PROTECTION SYSTEM SERVICES AND REPAIR FOR LETTERKENNY MUNITIONS CENTER.
Delivery Order - 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
02/26/2026
Obligated Amount
$186.7k
W911N226FA138 / W911N225D0005 - PROVIDE PREVENTATIVE MAINTENANCE AND REPAIRS TO INDUSTRIAC AND LINAC MACHINES IN SUPPORT OF LETTERKENNY MUNITIONS CENTER.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
S&G TRADING LLC (S&G TRADING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/25/2026
Obligated Amount
$136k
W519TC26FA166 / SPE60425D7511 - NATURAL GAS FOR JANUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 01269042
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
02/25/2026
Obligated Amount
$340.3k
W519TC26FA102 / N6600119A0051 / GS35F267DA - 15 AUTOCAD LICENSE RENEWALS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
02/23/2026
Obligated Amount
$155.2k
W911N226FA132 / W911N224D0004 - CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
D. GILLETTE INDUSTRIAL SERVICE'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/23/2026
Obligated Amount
$99k
W519TC26FA153 / W519TC25AA004 - TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC (GELLCO UNIFORMS & SHOES INC)
Contracting Agency/Office
Army
Effective date
02/19/2026
Obligated Amount
$23k
W519TC26FA149 / W519TC26AA001 - FOR SAFETY SHOES FROM CINTAS
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
02/18/2026
Obligated Amount
$781.00
W911N226FA127 / W911N223D0024 - REQUIREMENT FOR POTENTIALLY UP TO APPROXIMATELY TWELVE THOUSAND (12,000) NEW SABOT, ASSEMBLY, 1450-01-610-4296, YEARLY FOR LETTERKENNY MUNITIONS CENTER.
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
CONSTELLATION MACHINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/17/2026
Obligated Amount
$82.5k
W519TC26FA135 / W519TC25A2003 - FEBRUARY UPGRADES
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
02/09/2026
Obligated Amount
$9.6k
W519TC26FA129 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
02/04/2026
Obligated Amount
$2.8k
W519TC26F0049 / W52P1J09G0001 - CALENDAR YEAR (CY) 2026 CEMETERY MAINTENANCE AT IOWA (IAAAP) AND MILAN ARMY AMMUNITION PLANT (MLAAP)
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
02/04/2026
Obligated Amount
$24.8k
W911N226FA118 / W911N225DA001 - AQUAMAG SLURRY FOR DEMILITARIZATION OF ROCKET FUEL AT LETTERKENNY MUNITIONS CENTER.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COBURN CHEMICALS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/04/2026
Obligated Amount
$60.4k
W519TC26FA128 / W519TC26AA003 - MCAAP PERSONNEL CAN GET PRESCRIPTION SAFETY GLASSES- JANUARY
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
02/03/2026
Obligated Amount
$7k
W519TC26FA120 / W519TC26DA008 - INDEFINITE DELIVERY INDEFINITE QUANTITY DELIVERY ORDER OF PLYWOOD BOXES, PALLETS AND PALLET LIDS IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER
Contracting Agency/Office
Army
Effective date
01/30/2026
Obligated Amount
$1.5M
W519TC26FA115 / SPE60425D7511 - NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259042MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
01/29/2026
Obligated Amount
$302.3k
W519TC26FA113 / 47QSHA22D0022 - 16.9OZ/500ML SPRING OR PURIFIED BOTTLED WATER FOR DRINKING ESTIMATED 76 PALLETS OF BOTTLED WATER TO BE DELIVERED IN FOUR DELIVERY ORDER PERIODS OF 19 PALLETS EACH.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Army
Effective date
01/28/2026
Obligated Amount
$24.8k
W519TC26FA112 / N6600119A0051 / GS35F267DA - REQUEST FOR QUOTE FOR AUTODESK DESIGN/MANUF/VAULT 2027 FOR THE TOOELE ARMY DEPOT OFF OF ESI BPA CONTRACT N66001-19-A-0051 FROM DLT SOLUTIONS, LLC. UEI: F1N2KDGBDTU8
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
01/27/2026
Obligated Amount
$46.9k

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Awarded Task Orders within Joint Munitions Command

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Awarded Task Orders by Industry

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