THE PURPOSE OF THIS REQUEST IS TO INITIATE A NEW PURCHASE ORDER FOR INVERIS TRAINING SOLUTIONS CONTRACT FOR MAINTENANCE OF TARGETING SYSTEM. INVERIS TRAINING SOLUTIONS, INC $25,775 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing Z1EA MAINTENANCE OF AMMUNITION FACILITIES Dec 22, 2025 Dec 23, 2025 Dec 22, 2026
THIS REQUIREMENT IS TO PROVIDE THE NECESSARY TOOLS AND EQUIPMENT FOR THE MAINTENANCE OF THE FIRING RANGE AT THE COMBAT ARMS TRAINING AND MAINTENANCE (CATM) COMPOUND, BUILDING 6571, ON BARKSDALE AIR FORCE BASE, LA. CALEB CRUCIAN $281,000 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 562910 Remediation Services Z1EA MAINTENANCE OF AMMUNITION FACILITIES Oct 1, 2025 Oct 1, 2025 Sep 30, 2030
BREN MAR GUN RANGE MAINTENANCE SAF ENG ASSOCIATES INC $1,541,666 OFFICE OF PROCUREMENT OPERATIONS OFFICE OF THE UNDER SECRETARY FOR MANAGEMENT — 562910 Remediation Services Z1EA MAINTENANCE OF AMMUNITION FACILITIES Sep 30, 2025 Oct 15, 2025 Oct 14, 2030
CRITICAL INFRASTRUCTURE REMEDIATION - EARTH COVERED MAGAZINES (ECMS) AND ABOVE GROUND MAGAZINES (AGMS) - WHITE SANDS MISSILE RANGE AMMUNITION SUPPLY POINT (ASP) ASJ-NASCO JV, LLC $4,436,136 DEPT OF THE ARMY DEPT OF THE ARMY — 238990 All Other Specialty Trade Contractors Z1EA MAINTENANCE OF AMMUNITION FACILITIES Sep 23, 2025 Sep 29, 2025 Sep 28, 2026
JOC TASK ORDER PROJECT TITLE: E8-44280-5J AND E8-44181-4J VARIOUS EXTERNAL AND INTERNAL WORK AT BLDG. 50, CAMP EDERLE - VICENZA- ITALY PORR GOVERNMENT SERVICES ITALY SRL $49,303 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1EA MAINTENANCE OF AMMUNITION FACILITIES Sep 17, 2025 Sep 25, 2025 Feb 22, 2026
CATM RANGE CLEANING SERVICE RANGE MAINTENANCE SOLUTIONS, INC $115,500 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 562910 Remediation Services Z1EA MAINTENANCE OF AMMUNITION FACILITIES Sep 16, 2025 Sep 28, 2025 Mar 27, 2031
PROJECT TITLE: EA-00109-4P LPS AIR TERMINAL PROTECTION AGAINST OVERTURNING OF DISPLACEMENT - AMMUNITION STORAGE AREA - LIVORNO - ITALY PORR GOVERNMENT SERVICES ITALY SRL $58,932 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1EA MAINTENANCE OF AMMUNITION FACILITIES Sep 16, 2025 Sep 22, 2025 Jan 20, 2026
LEAD ABATEMENT FOR MOBILE RANGE AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN ACTY CO., LTD. $75,481 DEPT OF THE NAVY DEPT OF THE NAVY — 562910 Remediation Services Z1EA MAINTENANCE OF AMMUNITION FACILITIES Sep 2, 2025 Sep 2, 2025 Dec 1, 2025
GUN RANGE REPAIR/MAINTENANCE ACTION TARGET INC $270,070 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION — 339920 Sporting and Athletic Goods Manufacturing Z1EA MAINTENANCE OF AMMUNITION FACILITIES Aug 7, 2025 Sep 29, 2025 Sep 28, 2026
LEAD EXTRACTION SERVICES - FBI QUANTICO OUTDOOR FIRING RANGES METALS TREATMENT TECHNOLOGIES LLC $65,064 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION — 562910 Remediation Services Z1EA MAINTENANCE OF AMMUNITION FACILITIES Aug 4, 2025 Sep 21, 2025 Sep 20, 2030
REPLACE MONORAIL CRANE B423, NASWI DTS P&L JV2 $948,040 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1EA MAINTENANCE OF AMMUNITION FACILITIES Jul 25, 2025 Jul 25, 2025 Oct 30, 2026
N40084-22-D-0094 / TO N4008425F0097; PRE-TASK ORDER#1316 REPAIR/REPLACE FENCE AT CAMP FOSTER B225, OKINAWA, JAPAN OKINAWA SOBI KOGYO, K.K. $125,105 DEPT OF THE NAVY DEPT OF THE NAVY — 238990 All Other Specialty Trade Contractors Z1EA MAINTENANCE OF AMMUNITION FACILITIES Jun 10, 2025 Jun 10, 2025 Nov 25, 2025
MUNS CONSOLIDATION RENOVATION INVESTIGATION AND DESIGN SERVICES IAW THE SOW STONE GROUP ARCHITECTS, INC. $587,811 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541330 Engineering Services Z1EA MAINTENANCE OF AMMUNITION FACILITIES Apr 16, 2025 Apr 16, 2025 Apr 16, 2026
INSTALL SURGE PROTECTION DEVICES AT NAVY MUNITIONS AREA, MISAWA, JAPAN KAMIKITA KENSETSU CO.,LTD. $239,892 DEPT OF THE NAVY DEPT OF THE NAVY — 238210 Electrical Contractors and Other Wiring Installation Contractors Z1EA MAINTENANCE OF AMMUNITION FACILITIES Mar 11, 2025 Mar 11, 2025 Nov 26, 2025
B6001 AIR SYSTEM & ELECTRICAL UPGRADES MUNICIPAL BASE SERVICES LLC $56,213 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1EA MAINTENANCE OF AMMUNITION FACILITIES Dec 18, 2024 Dec 13, 2024 Jun 1, 2025
THE PURPOSE OF THIS REQUEST IS TO INITIATE A NEW PURCHASE ORDER FOR INVERIS TRAINING SOLUTIONS CONTRACT. INVERIS TRAINING SOLUTIONS, INC $25,095 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing Z1EA MAINTENANCE OF AMMUNITION FACILITIES Dec 11, 2024 Dec 23, 2024 Dec 22, 2025
B6012 GENERATOR ENGINE REPAIR MUNICIPAL BASE SERVICES LLC $64,621 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1EA MAINTENANCE OF AMMUNITION FACILITIES Dec 10, 2024 Dec 6, 2024 May 30, 2025
QUARTERLY MAINTENANCE OF LIVE FIRE TARGET SYSTEM ACTION TARGET INC $284,372 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION — 339920 Sporting and Athletic Goods Manufacturing Z1EA MAINTENANCE OF AMMUNITION FACILITIES Sep 18, 2024 Sep 29, 2024 Sep 28, 2026
SWF B5097 RETURN TO OPERATIONAL SERVICE REPAIRS AMENTUM TECHNOLOGY, INC. $4,258,113 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1EA MAINTENANCE OF AMMUNITION FACILITIES Jul 30, 2024 Jul 30, 2024 Mar 14, 2025
CATM GUN RANGE CLEANING SERVICE RANGE MAINTENANCE SOLUTIONS, INC $106,500 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 561720 Janitorial Services Z1EA MAINTENANCE OF AMMUNITION FACILITIES Apr 17, 2024 Apr 1, 2024 Mar 31, 2029
THE PURPOSE OF THIS REQUEST IS TO INITIAL A NEW PURCHASE ORDER FOR INVERIS CONTRACT INVERIS TRAINING SOLUTIONS, INC $9,060 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561990 All Other Support Services Z1EA MAINTENANCE OF AMMUNITION FACILITIES Jan 8, 2024 Dec 23, 2023 Dec 22, 2024
OPTION YEAR (4): TASK 3 JBW GROUP LLC $11,588,266 DEPT OF THE ARMY DEPT OF THE ARMY — 562910 Remediation Services Z1EA MAINTENANCE OF AMMUNITION FACILITIES Nov 1, 2023 Nov 1, 2023 Apr 30, 2028
RANGE MAINTENANCE SUPPORT BEST TECHNOLOGY SYSTEMS, INC $1,019,418 WASHINGTON HEADQUARTERS SERVICES (WHS) WASHINGTON HEADQUARTERS SERVICES (WHS) — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance Z1EA MAINTENANCE OF AMMUNITION FACILITIES Sep 30, 2023 Sep 30, 2023 Sep 29, 2028
FA5270-17-D-0010/ TO N4008423F4425: DB REPAIR EARTH COVER & DOORS FOR ALL MAGAZINE, VARIOUS BLDGS, CAMP HENOKO, OKINAWA, JAPAN KYUNAN CO., LTD. $531,696 DEPT OF THE NAVY DEPT OF THE NAVY — 238990 All Other Specialty Trade Contractors Z1EA MAINTENANCE OF AMMUNITION FACILITIES Jul 7, 2023 Jul 7, 2023 Oct 29, 2024
X013 EP#1340852, OVERHAUL DEHUMIDIFIER SYSTEM FOR FACIL. M738 AT HAPEC CO., LTD. $149,490 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1EA MAINTENANCE OF AMMUNITION FACILITIES Jun 22, 2023 Jun 22, 2023 Oct 17, 2024