Army Chemical Materials Activity Awarded Contracts | Federal Compass

Army Chemical Materials Activity Awarded Contracts

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W519TC24A2034 - MASTER BPA FOR PALLET BOXES AND PACKAGING SUPPLIES
BPA - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Army
Effective date
09/09/2024
Obligated Amount
$0.00
W911S224P1290 - BAUER, VAC25-E3 UNISON BUY PACKAGE: 1178083_01
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SUB-AQUATICS, INC. (SUB AQUATICS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/03/2024
Obligated Amount
$104.2k
W911S224P1273 - UNISON BUY #1179300_02 ITEM 001: BENCHTOP FUME HOOD, 182510202
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
YELLOW BRIDGE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2024
Obligated Amount
$83.1k
W911SR24C0036 - THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE A NEW CONSOLE FOR THE NUCLEAR MAGNETIC RESONANCE (NMR) 500 SYSTEM UPGRADE DUE TO THE EXISTING CONSOLE NEARING ITS EXPIRATION.
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2024
Obligated Amount
$349.1k
W519TC24P2568 - PALLET BOX PN #13009490-1 PROD. QTY
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
G. F. LEAGUE COMPANY, INC. (G.F. LEAGUE COMPANY INC.)
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$54.1k
W519TC24P2523 - CONTRACT W519TC-24-P-2523 SUPPLIES BASIC CABLE SERVICES FOR 36 BOXES TO THE U.S. ARMY PUEBLO CHEMICAL DEPOT FOR ONE 12-MONTH BASE PERIOD AND TWO 12-MONTH OPTION YEARS.
Purchase Order - 516120 Television Broadcasting Stations
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC. (HIB TECHNICAL INSTALLATION SERVICES INC)
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$5.9k
W519TC24D2009 - RADIOGRAPHERS
IDC - 541380 Testing Laboratories
Contractor
ENOMIS IDRIL JV LLC
Contracting Agency/Office
Army
Effective date
08/02/2024
Obligated Amount
$174.2k
W519TC24P2500 - J165 THRUST ADAPTERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
EL DORADO ENGINEERING INC (EL DORADO ENGINEERING, INC.)
Contracting Agency/Office
Army
Effective date
07/29/2024
Obligated Amount
$11.2k
W911S224P0928 - STAINLESS STEEL HEATED DIP TANK UNISON BUY PACKAGE: 1177117
Purchase Order - 332420 Metal Tank
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$151.2k
W519TC24P2509 - UTILITY VEHICLES
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Army
Effective date
07/24/2024
Obligated Amount
$118.9k
W519TC24A2020 - MASTER BPA TO SUPPORT THE AQUISITION OF VARIOUS TYPES OF PACKAGING SUPPLIES, ADHESIVES, BOXES, AND FOAM AS IDENTIFIED IN EACH BPA CALL ORDER TO MEET THE REQUIREMENTS OF THE BLUE GRASS ARMY DEPOT
BPA - 326150 Urethane and Other Foam Product
Contractor
FOAM DESIGN INCORPORATED (FOAM DESIGN INC)
Contracting Agency/Office
Army
Effective date
07/22/2024
Obligated Amount
$0.00
W519TC24A2019 - MASTER BPA
BPA - 332510 Hardware Manufacturing
Contractor
LOCKMASTERS, INC. (LOCKMASTERS INC)
Contracting Agency/Office
Army
Effective date
07/10/2024
Obligated Amount
$50k
W519TC24C2031 - LAND MOBILE RADIO MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BENZ, ROBERT A (DIGITCOM ELECTRONICS, INC.)
Contracting Agency/Office
Army
Effective date
07/02/2024
Obligated Amount
$7k
W519TC24D2007 - MINOR CONSTRUCTION WORK ORDER
IDC - 236220 Commercial and Institutional Building Construction
Contractor
D AND D, LLC
Contracting Agency/Office
Army
Effective date
06/25/2024
Obligated Amount
$3.3M
W519TC24P2458 - HEATER, WATER 400,000 BTU (WH-400)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Army
Effective date
06/24/2024
Obligated Amount
$61k
W519TC24P2418 - GROUNDS MAINTENANCE AT PCD
Purchase Order - 561730 Landscaping Services
Contractor
PUEBLO DIVERSIFIED INDUSTRIES, INC.
Contracting Agency/Office
Army
Effective date
05/30/2024
Obligated Amount
$76.3k
W519TC24P2390 - PAD, FELT PART NUMBER: 8838203
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
U S FELT MANUFACTURING CO INC (US FELT COMPANY INC)
Contracting Agency/Office
Army
Effective date
05/13/2024
Obligated Amount
$22.8k
W519TC24P2334 - X-RAY, PHASE 1 UPGRADE 105MM - 155MM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
V J TECHNOLOGIES INC (V.J. TECHNOLOGIES, INC)
Contracting Agency/Office
Army
Effective date
05/01/2024
Obligated Amount
$547.8k
W519TC24A2018 - REPAIRS TO WATER TREATMENT PLANT, BOILER REPAIRS, AND MISCELLANEOUS SUPPLIES
BPA - 221320 Sewage Treatment Facilities
Contractor
SCHWARZ CONSTRUCTION LLC
Contracting Agency/Office
Army
Effective date
04/22/2024
Obligated Amount
$249k
W519TC24A2012 - BLANKET PURCHASE AGREEMENT FOR VARIOUS TIRE REPAIR AT THE BLUEGRASS ARMY DEPOT AS NEEDED FOR A BASE PERIOD OF 12 MONTHS WITH TWO OPTION YEARS INCLUDED.
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
WF MORGAN COMPANY LLC (WF MORGAN COMPANY, LLC)
Contracting Agency/Office
Army
Effective date
04/10/2024
Obligated Amount
$0.00

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Awarded Contracts within Army Chemical Materials Activity

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Awarded Contracts by Industry

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