Pine Bluff Arsenal Awarded Contracts - veteran owned | Federal Compass

Pine Bluff Arsenal Awarded Contracts - veteran owned

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W519TC23P2327 - BASE - 40,000 LBS BULK CARBON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Army
Effective date
06/05/2023
Obligated Amount
$40.8k
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).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HUGG AND HALL EQUIPMENT COMPANY
Contracting Agency/Office
Army
Effective date
05/12/2023
Obligated Amount
$56.4k
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
W52P1J20P3033 - DIE
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
COMPRESSION COMPONENTS & SERVICE, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/26/2020
Obligated Amount
$93.3k
W52P1J20C3010 - PINE BLUFF ARSENAL (PBA) CONTAINERS
Definitive Contract - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/07/2020
Obligated Amount
$613.8k
W52P1J17P3015 - WOOD BOX (NAILED)
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
FLICK LUMBER CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/30/2016
Obligated Amount
$56k
W52P1J16P3106 - POWER SUPPLIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/30/2016
Obligated Amount
$40.3k
W52P1J16D3019 - FILLER
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
O RINGS WEST INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/13/2016
Obligated Amount
$12.8k
W911RP14P0092 - ACTIVATED CHARCOAL
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
J 2 SYSTEMS AND SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
08/28/2014
Obligated Amount
$24.4k

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