Army Chemical Materials Activity Awarded Contracts | Federal Compass

Army Chemical Materials Activity Awarded Contracts

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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
$0.00
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
W519TC24C2019 - SUPPORT FAOM END CAP
Definitive Contract - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
S & S FASTENER COMPANY
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$443k
W519TC24A2013 - TO ESTABLSH A MASTER BPA FOR ORDERING SERVICES TO SUPPORT ENVIRONEMENTAL PERMIT COMPLIANCE
BPA - 562910 Remediation Services
Contractor
HydroGeoLogic (HYDROGEOLOGIC, INC.)
Contracting Agency/Office
Army
Effective date
04/01/2024
Obligated Amount
$153.3k
W911S224P0363 - 001 PART 8701200.13, STEEL TOE SIZE 13 UNISON BUY #1166985_01
Purchase Order - 316210 Footwear Manufacturing
Contractor
PS OPERATING COMPANY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/26/2024
Obligated Amount
$65.9k
W519TC24P2293 - GROUNDS MAINTENANCE BRIDGE
Purchase Order - 561730 Landscaping Services
Contractor
CRICO ENTERPRISE, LLC
Contracting Agency/Office
Army
Effective date
03/21/2024
Obligated Amount
$412.7k
W519TC24P2239 - LEVEL II AND III RADIOGRAPHER SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
Level 3 Associates, LLC (LEVEL 3 ASSOCIATES, LLC)
Contracting Agency/Office
Army
Effective date
03/14/2024
Obligated Amount
$654.5k
W519TC24A2010 - MASTER BPA
BPA - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
Army
Effective date
02/08/2024
Obligated Amount
$44.9k

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Awarded Contracts within Army Chemical Materials Activity

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Awarded Contracts by Industry

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