The PSC Category M151, Operation of Ammunition Facilities, encompasses comprehensive services and support for the management, maintenance, and operational readiness of ammunition storage, production, and handling facilities. These facilities are critical infrastructure for military and defense logistics, involving specialized techniques for safely storing, maintaining, and potentially processing various types of ammunition and explosive materials. The scope includes complex facility management, safety protocols, security systems, environmental compliance, and technical support for ammunition-related infrastructure. No specific Federal Contract Awards were provided within the given data set. Therefore, based on the PSC category description, typical awards would likely involve Department of Defense (DoD) agencies, potentially including the Army, Navy, or Air Force, with contract values ranging from several hundred thousand to multiple million dollars. These contracts would typically be awarded to specialized defense contractors with expertise in ammunition facility management, potentially using small business set-asides or specific socio-economic contracting programs to support qualified vendors. No specific Federal Contract Opportunities were provided within the given data set. Anticipated opportunities would likely involve solicitations for facility maintenance, security upgrades, environmental management, technical support services, and operational readiness assessments for ammunition storage and processing facilities. Such opportunities would predominantly originate from military procurement offices and defense logistics agencies, with performance locations likely near existing ammunition storage complexes or military installations.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order DAAD1399D0008-0001 | The Mason & Hanger Group Inc. | $0 | 9/1/99 | 9/30/99 | 9/1/99 | |
Delivery Order DAAA0994G0012-0006 | Hercules Incorporated | $0 | 7/7/97 | 9/30/97 | 8/11/97 | |
Definitive Contract W52P1J04C0011 | Lake Johanna Fire Department | $0 | 12/18/03 | 9/30/08 | 8/31/07 | |
Delivery Order DAAA0994G0006-0053 | Hercules Incorporated | $0 | 11/18/97 | 6/30/98 | 6/29/98 | |
Delivery Order DAAA0997G0005-0017 | Valentec Systems Inc. | $0 | 6/9/99 | 9/30/99 | 6/9/99 |
A Portfolio Platform of GovExec © 2025