Rock Island Arsenal Awarded Contracts

Contractor: MAGMA FOUNDRY TECHNOLOGIES, INC. (MAGMA FOUNDRY TECHNOLOGIES, INC)
Contracting Agency/Office: Army
Effective date: 08/13/2024
Obligated Amount: $48.4k

W519TC24P2519 - EDWARDS VACUUM PUMP 615 MHR BARE SHAFT

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: K5 DEFENSE LLC
Contracting Agency/Office: Army
Effective date: 08/13/2024
Obligated Amount: $32.8k

W519TC24P2496 - BRONZE BAR

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: T & T MATERIALS, INC. (T & T MATERIALS INC)
Contracting Agency/Office: Army
Effective date: 08/12/2024
Obligated Amount: $30.9k

W519TC24P2503 - BASE YEAR AGIE CHARMILLE EDM PM & RR BASE YEAR AND 2 OPTION YEARS.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: GF MACHINING SOLUTIONS LLC
Contracting Agency/Office: Army
Effective date: 08/06/2024
Obligated Amount: $193.9k

W519TC24P2521 - ALU BRONZE CASTING ALY C63000

Purchase Order - 331523 Nonferrous Metal Die-Casting Foundries

Contractor: MAYER ALLOYS CORPORATION
Contracting Agency/Office: Army
Effective date: 08/06/2024
Obligated Amount: $418.4k

W519TC24P2507 - VALVE SAFETY RELIEF

Purchase Order - 332911 Industrial Valve Manufacturing

Contractor: PKJ INTERNATIONAL LLC
Contracting Agency/Office: Army
Effective date: 08/06/2024
Obligated Amount: $35.8k

W519TC24C2036 - ONGOING REFUSE/RECYCLE REMOVAL AND DISPOSAL SERVICES.

Definitive Contract - 562111 Solid Waste Collection

Contractor: LRS PORTABLES LLC
Contracting Agency/Office: Army
Effective date: 08/01/2024
Obligated Amount: $31.6k

W519TC24C2035 - FY24 SAND HANDLING ROOM BUILDOUT

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: CRAWFORD HEATING & COOLING CO.
Contracting Agency/Office: Army
Effective date: 07/30/2024
Obligated Amount: $1.2M

W519TC24P2511 - FSC: 5310 NAME: NUT,PLAIN,SLOT PART NUMBER:

Purchase Order - 332510 Hardware Manufacturing

Contractor: Statz Corporation (STATZ CORP)
Contracting Agency/Office: Army
Effective date: 07/25/2024
Obligated Amount: $3.3k

W519TC24P2491 - SPRING, HELICAL COMPRESSION

Purchase Order - 332613 Spring Manufacturing

Contractor: Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office: Army
Effective date: 07/25/2024
Obligated Amount: $3.4k

W519TC24P2502 - INGERSOLL RAND AIR COMPRESSOR MAINTENANCE. BASE YEAR AND FOUR OPTION YEARS. BASE POP 25JULY2024- 26JULY2025

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: A-L-L EQUIPMENT COMPANY (ALL EQUIPMENT CO)
Contracting Agency/Office: Army
Effective date: 07/24/2024
Obligated Amount: $109.2k

W519TC24P2405 - CAM BREECH FORGING

Purchase Order - 332111 Iron and Steel Forging

Contractor: MILITARY SUPPLY COMPANY LLC (MILITARY SUPPLY CO LLC)
Contracting Agency/Office: Army
Effective date: 07/18/2024
Obligated Amount: $503.3k

W519TC24P2404 - PIN, STRAIGHT HEADED

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: ALC ENGINEERED SOLUTIONS LLC
Contracting Agency/Office: Army
Effective date: 07/18/2024
Obligated Amount: $13.5k

W519TC24P2498 - SAND HANDLING SYSTEM (BRIDGE CRANE)

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: KUSSMANN CRANE, INC. (KUSSMANN CRANE INC)
Contracting Agency/Office: Army
Effective date: 07/18/2024
Obligated Amount: $118.3k

W519TC24P2480 - TEST RANGE PROJECTILES

Purchase Order - 332992 Small Arms Ammunition Manufacturing

Contractor: CONTRA THREAT SCIENCES LLP
Contracting Agency/Office: Army
Effective date: 07/18/2024
Obligated Amount: $15.1k

Rock Island Arsenal Awarded Contracts

W519TC24P2552 - 3D PRINT RESIN

W519TC24P2352 - BASE YEAR - IAW SOW PARTS & SERVICES

W519TC24P2527 - ONE - TIME BOILER UPGRADES

W519TC24P2525 - PISTON WEAR RING

W519TC24P2537 - GO THREAD MASTER SET PLUG GAGE IN ACCORDANCE WITH DRAWING SBG-591 AND GO AND NO-GO THREAD PLUG GAGE IN ACCORDANCE WITH DRAWING SBG-600.

W519TC24P2534 - MAGMA SOFTWARE SUPPORT AND MAINTENANCE