Pine Bluff Arsenal Awarded Contracts | Federal Compass

Pine Bluff Arsenal Awarded Contracts

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W519TC25D0015 - M8 SMOKE POT METAL COMPONENTS IN SUPPORT OF PINE BLUFF ARSENAL
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TOOL MASTERS, INC. (TOOL MASTERS INC)
Contracting Agency/Office
Army
Effective date
08/12/2025
Obligated Amount
$2.8M
W519TC25C2021 - THIS AWARD IS FOR THE INSTALLATION OF NEW GUTTERS FOR PINE BLUFF ARSENAL (PBA).
Definitive Contract - 238170 Siding Contractors
Contractor
CMR CONSTRUCTION & ROOFING, LLC (CMR CONSTRUCTION & ROOFING LLC)
Contracting Agency/Office
Army
Effective date
07/17/2025
Obligated Amount
$92.8k
W519TC25P2375 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AIR BREATHING SERVICES TO PINE BLUFF ARSENAL (PBA).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CENTRAL ALABAMA TRAINING SOLUTIONS, INC.
Contracting Agency/Office
Army
Effective date
07/14/2025
Obligated Amount
$9.2k
W519TC25P2316 - ATL GOLD SUPPORT PACKAGE, LIMS SOFTWARE IN SUPPORT OF PBA
Purchase Order - 513210 Software Publishers
Contractor
ACCELERATED TECHNOLOGY LABORATORIES INCORPORATED (ACCELERATED TECHNOLOGY LABORATORIES, LLC)
Contracting Agency/Office
Army
Effective date
05/28/2025
Obligated Amount
$11k
W519TC25C2019 - 6061T6 ALUMINUM ROUND BAR - URGENT IN SUPPORT OF PINE BLUFF ARSENAL LARGE FILTER PRODUCTION
Definitive Contract - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
05/16/2025
Obligated Amount
$84.7k
W519TC25D0016 - METAL PARTS FOR GRENADES IN SUPPORT OF PM-CCS
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TOOL MASTERS, INC. (TOOL MASTERS INC)
Contracting Agency/Office
Army
Effective date
05/08/2025
Obligated Amount
$930.3k
W519TC25A2011 - VEHICLE PARTS BLANKET PURCHASE AGREEMENT IN SUPPORT OF PINE BLUFF ARSENAL.
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
COUNTRY TRUE SUPPLIERS LLC
Contracting Agency/Office
Army
Effective date
05/05/2025
Obligated Amount
$0.00
W519TC25A2020 - VEHICLE PARTS IN SUPPORT OF PINE BLUFF ARSENAL.
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
MFDEXPORT LLC
Contracting Agency/Office
Army
Effective date
05/05/2025
Obligated Amount
$0.00
W519TC25A2023 - VEHICLE PARTS IN SUPPORT OF PINE BLUFF ARSENAL
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SAS LOGISTICS LLC
Contracting Agency/Office
Army
Effective date
05/05/2025
Obligated Amount
$0.00
W519TC25A2021 - VEHICLE PARTS IN SUPPORT OF PINE BLUFF ARSENAL
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
ROY GROUP INTERNATIONAL LLC
Contracting Agency/Office
Army
Effective date
05/05/2025
Obligated Amount
$0.00
W519TC25A2022 - VEHICLE PARTS IN SUPPORT OF PINE BLUFF ARSENAL
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SILVERBACK ASSOCIATES LLC
Contracting Agency/Office
Army
Effective date
05/05/2025
Obligated Amount
$0.00
W519TC25A2013 - VEHICLE PARTS BLANKET PURCHASE AGREEMENT IN SUPPORT OF PINE BLUFF ARSENAL.
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
ARGENT WORLD SERVICES, LLC (ARGENT WORLD SERVICES LLC)
Contracting Agency/Office
Army
Effective date
05/05/2025
Obligated Amount
$0.00
W519TC25A2019 - VEHICLE PARTS IN SUPPORT OF PINE BLUFF ARSENAL.
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
KASTEL ENTERPRISES MK LLC
Contracting Agency/Office
Army
Effective date
05/05/2025
Obligated Amount
$0.00
W519TC25P2261 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE CARBON MONOXIDE DETECTORS FOR PINE BLUFF ARSENAL (PBA).
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TAZAYAH LLC
Contracting Agency/Office
Army
Effective date
04/25/2025
Obligated Amount
$19.4k
W519TC25P2248 - THIS REQUIREMENT IS FOR M82 SETBACK PINS IN SUPPORT OF PINE BLUFF ARSENAL (PBA).
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
RTI TECHNOLOGIES, LLC
Contracting Agency/Office
Army
Effective date
04/21/2025
Obligated Amount
$61.5k
W519TC25C2014 - PINE BLUFF ARSENAL UTILITY POLE REPLACEMENT
Definitive Contract - 221122 Electric Power Distribution
Contractor
AVCOR CONSTRUCTION, LLC
Contracting Agency/Office
Army
Effective date
04/17/2025
Obligated Amount
$36.3k
W519TC25P2173 - AIR COOLED PRECISION COOLING SYSTEMS TO BE PROVIDED TO PINE BLUFF ARSENAL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WILLIAM A. HARRISON, INC. (WILLIAM A. HARRISON, INC)
Contracting Agency/Office
Army
Effective date
03/24/2025
Obligated Amount
$244.7k
W519TC25C2012 - URGENT FIBERBOARD FILLER IN SUPPORT OF PINE BLUFF ARSENAL'S M8 PROGRAM.
Definitive Contract - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Army
Effective date
03/17/2025
Obligated Amount
$99.8k
W519TC25C2004 - THIS PROCUREMENT IS FOR CORRUGATED FIBERBOARD FILLERS (TOP-BOTTOM, SIDE, WIDE AND NARROW) FOR PINE BLUFF ARSENAL PBA. THIS WILL BE A BASE PLUS ONE OPTION AWARD.
Definitive Contract - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
02/28/2025
Obligated Amount
$120.8k
W519TC25P2123 - PARACHUTE EXPULSION SPRING IN SUPPORT OF PBA.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
02/27/2025
Obligated Amount
$33.5k

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