Blue Grass Chemical Activity Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

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

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

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

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

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

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

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: $150.8k

W519TC24A2011 - BLANKET PURCHASE AGREEMENT FOR VARIOUS TOOLS AND MISCELLANEOUS HARDWARE AND INDUSTRIAL PRODUCTS ON AN AS NEEDED BASIS FOR A BASE PERIOD OF 12 MONTHS WITH OPTIONS TO EXTEND FOR TWO ADDITIONAL 12 MONTH PERIODS.

BPA - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: S & S FASTENER COMPANY
Contracting Agency/Office: Army
Effective date: 01/31/2024
Obligated Amount: $449.7k

W519TC24P2188 - TAPER PIN

Purchase Order - 332510 Hardware Manufacturing

Contractor: BRENCO SUPPLY, INC.
Contracting Agency/Office: Army
Effective date: 01/30/2024
Obligated Amount: $61.4k