Rock Island Arsenal Awarded Contracts | Federal Compass

Rock Island Arsenal Awarded Contracts

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1 - 20 of 6,429
W519TC24C2011 - THIS CONTRACT IS FOR ROOF REPAIR OF BUILDING 66 & 67 ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL.
Definitive Contract - 238160 Roofing Contractors
Contractor
PAGE CORPORATION (PAGE CORP)
Contracting Agency/Office
Army
Effective date
01/12/2024
Obligated Amount
$2.8M
W519TC24P2171 - MANUAL SURFACE GRINDER
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
REINEN MACHINE SALES INC (REINEN MACHINE SALES, INC.)
Contracting Agency/Office
Army
Effective date
01/12/2024
Obligated Amount
$61.4k
W519TC24A2008 - CASTING PATTERN BPA
BPA - 333511 Industrial Mold Manufacturing
Contractor
LIBERTY PATTERN COMPANY, INC.
Contracting Agency/Office
Army
Effective date
01/09/2024
Obligated Amount
$0k
W519TC24P2162 - SALT SPRAY CHAMBER PM & CALIBRATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AUTO TECHNOLOGY COMPANY
Contracting Agency/Office
Army
Effective date
01/09/2024
Obligated Amount
$5.2k
W519TC24C2007 - REPLACEMENT AIR HANDLING UNIT, BLDG 104
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RYAN & ASSOCIATES, INC.
Contracting Agency/Office
Army
Effective date
01/05/2024
Obligated Amount
$2.2M
W519TC24P2160 - FSC: 7777 NAME: ROBODK PROFESS PART NUMBER:
Purchase Order - 513210 Software Publishers
Contractor
ROBODK INC
Contracting Agency/Office
Army
Effective date
01/04/2024
Obligated Amount
$14.9k
W519TC24P2161 - 60 INCH VERTIC PART NUMBER:
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Army
Effective date
01/04/2024
Obligated Amount
$13.6k
W519TC24P2155 - NUT, PLAIN, HEXAGON (JAM) 3/4-16 UNF
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Army
Effective date
01/04/2024
Obligated Amount
$3.2k
W519TC24P2143 - C4ISR INFORMATION LABEL
Purchase Order - 323111 Commercial Printing
Contractor
RIVER BASIN PUBLICATIONS
Contracting Agency/Office
Army
Effective date
01/03/2024
Obligated Amount
$0.5k
W519TC24P2151 - FSC: 4320 NAME: ANSIMAG PUMP, PART NUMBER: ANK326C03BK111110-
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
FCX PERFORMANCE, INC. (FCX PERFORMANCE INC)
Contracting Agency/Office
Army
Effective date
12/21/2023
Obligated Amount
$11.3k
W519TC24P2125 - FSC: 5325 NAME: INSERT,SCREW T PART NUMBER:
Purchase Order - 332510 Hardware Manufacturing
Contractor
KD FASTENERS, INC. (KD FASTENERS INC)
Contracting Agency/Office
Army
Effective date
12/19/2023
Obligated Amount
$76.9k
W519TC24P2136 - GRINDING WHEEL
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army
Effective date
12/15/2023
Obligated Amount
$20.7k
W519TC24P2130 - FSC: 7777 NAME: RTL-HANDLINGPR PART NUMBER:
Purchase Order - 513210 Software Publishers
Contractor
FANUC AMERICA CORPORATION
Contracting Agency/Office
Army
Effective date
12/14/2023
Obligated Amount
$26.5k
W519TC24D2001 - AIR TANK
IDC - 333912 Air and Gas Compressor Manufacturing
Contractor
MILITARY SUPPLY COMPANY LLC (MILITARY SUPPLY CO LLC)
Contracting Agency/Office
Army
Effective date
12/14/2023
Obligated Amount
$0k
W519TC24P2131 - FSC: 7777 NAME: J2P0305 : ROB PART NUMBER:
Purchase Order - 513210 Software Publishers
Contractor
FANUC AMERICA CORPORATION
Contracting Agency/Office
Army
Effective date
12/14/2023
Obligated Amount
$4.1k
W519TC24P2114 - NEOPRENE WD, BASE RUBBER
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VANDERBILT CHEMICALS, LLC (VANDERBILT CHEMICALS LLC)
Contracting Agency/Office
Army
Effective date
12/08/2023
Obligated Amount
$14.4k
W519TC24P2126 - BEARING, SPHER
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Army
Effective date
12/08/2023
Obligated Amount
$11.2k
W519TC24P2096 - RIA-JMTC-ALUMINUM BAR ROUND ALLOY 7075-0 7.500 DIAMETER ASTM B211 TOTAL QTY: 16 FT MINIMUM LENGTH: 4 FT. MATERIAL MUST BE IN -T73 AS THE FINAL CONDITION STOCK NUMBER: 00X886321:19204
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
T & T MATERIALS, INC. (T & T MATERIALS INC)
Contracting Agency/Office
Army
Effective date
12/06/2023
Obligated Amount
$11.3k
W519TC24P2115 - CATCH WITH CLAMP HOOK
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
K & K TRUE VALUE HARDWARE & BUILDING CENTER (K & K HARDWARE & LUMBER LLC)
Contracting Agency/Office
Army
Effective date
12/05/2023
Obligated Amount
$11.2k
W519TC24C2006 - REPAIR SEWER COLLECTOR I&I
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CRITICAL PIPELINE REPAIR LLP
Contracting Agency/Office
Army
Effective date
12/04/2023
Obligated Amount
$200k

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