Pine Bluff Arsenal Awarded Contracts - Total Small Business

Contractor: AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 02/21/2023
Obligated Amount: $92.1k

W519TC23P2099 - FILLER, PACKING, PREFORM, 155MM O-RINGS USED FOR PINE BLUFF MANUFACTURING M2510

Purchase Order - 326299 All Other Rubber Product Manufacturing

Contractor: BRENCO SUPPLY, INC.
Contracting Agency/Office: Army
Effective date: 12/21/2022
Obligated Amount: $19.8k

W519TC23P2093 - LOCTITE HYSOL E60 HP EPOXY ADHESIVE 50 ML AND 400 ML CARTRIDGES

Purchase Order - 325520 Adhesive Manufacturing

Contractor: CHEMICO LLC
Contracting Agency/Office: Army
Effective date: 12/19/2022
Obligated Amount: $19.9k

W519TC23P2057 - REPLACE FIRE ALARM SYSTEM AT PINE BLUFF ARSENAL

Purchase Order - 561621 Security Systems Services

Contractor: JE SYSTEMS, INC. (JE SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 11/23/2022
Obligated Amount: $28.6k

W52P1J22P3081 - 120MM CRIMPING MOLD IN SUPPORT OF PINE BLUFF ARSENAL.

Purchase Order - 333511 Industrial Mold Manufacturing

Contractor: PARAGON DIE & ENGINEERING COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 09/28/2022
Obligated Amount: $46.6k

W52P1J22P3031 - SDR35PVC SOLID NON-PERFORATED SEWER PIPE WITH CONNECTION BELL ON ONE END. 10" DIAMETER SEWER PIPE WITH A TOTAL OF 742 LINEAR FEET. 12" DIAMETER SEWER PIPE WITH A TOTAL OF 2968 LINEAR FEET. 18" DIAMETER SEWER PIPE WITH A TOTAL OF 2968 LINEAR FEET.

Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing

Contractor: SUPPLIED INDUSTRIAL SOLUTIONS, INC. (SUPPLIED INDUSTRIAL SOLUTIONS INC)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 07/21/2022
Obligated Amount: $297.3k

W52P1J22D3011 - WIREBOUND, WOOD BOXES WILL PACKAGE M82 AND M106 GRENADES AT PINE BLUFF ARSENAL.

IDC - 321920 Wood Container and Pallet Manufacturing

Contractor: ALTA MAX L.L.C.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 07/18/2022
Obligated Amount: $92.1k

W52P1J22P3056 - UNDERGROUND STORAGE TANK (UST) REMOVAL AND TERMINATION OF 3 TANKS AT PINE BLUFF ARSENAL.

Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction

Contractor: POLLUTION MANAGEMENT, INC (POLLUTION MANAGEMENT, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 06/29/2022
Obligated Amount: $59.4k

W52P1J22P3038 - CONTRACT TO PROVIDE HVAC UNITS TO THE PINE BLUFF ARSENAL

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: BRENCO SUPPLY, INC.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 04/14/2022
Obligated Amount: $107.8k

W52P1J22P3020 - ALUMINUM POWDER, CLASS 5 - SUPPLIED TO PINE BLUFF ARSENAL

Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: FSR CONSULTING LLC
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 02/08/2022
Obligated Amount: $109.4k

W52P1J22P3012 - STRONTIUM NITRATE IN SUPPORT OF PINE BLUFF ARSENAL AMMUNITION OPERATIONS

Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: ISLAND PYROCHEMICAL INDUSTRIES CORP.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 12/20/2021
Obligated Amount: $98.6k

Pine Bluff Arsenal Awarded Contracts - Total Small Business

W519TC24P2504 - ROTARY TURRET REPAIR/REPLACEMENT

W519TC24P2434 - STRONTIUM NITRATE (10,000LBS) AT PINE BLUFF ARSENAL FOR AN M14

W519TC24P2369 - POWDERED SUGAR PURCHASE ORDER FOR PINE BLUFF ARSENAL

W519TC24P2309 - SUGAR, POWDERED PART NUMBER: 01X932378, IN SUPPORT OF PINE BLUFF ARSENAL. PURCHASE ORDER WITH 100% OPTION.

W519TC23C2035 - CONTRACT TO REPAIR AND REPAVE PARKING LOT AND ROADWAY AT PINE BLUFF ARSENAL.

W519TC23P2327 - BASE - 40,000 LBS BULK CARBON

W519TC23P2302 - UPGRADE FIRE ALARM BLDGS 60-020 & 60-021 AT PINE BLUFF ARSENAL

W519TC23P2263 - THE U.S. ARMY CONTRACTING COMMAND - ROCK ISLAND (ACC-RI) HEREBY AWARDS PURCHASE ORDER W519TC-23-P-2263 TO HUGG & HALL EQUIPMENT ON A FIRM-FIXED PRICE BASIS FOR THE REPAIR OF A 2008 JLG TELEHANDLER, MODEL #800AJ IN SUPPORT OF PINE BLUFF ARSENAL (PBA).

W519TC23P2031 - PURCHASE OF 2 SCOTCH MARINE TYPE BOILERS FOR THE PINE BLUFF ARSENAL

W91RUS23P0010 - LOCAL EXCHANGE SERVICES FOR THE PINE BLUFF ARSENAL, AR.