Rock Island Arsenal Awarded Contracts | Federal Compass

Rock Island Arsenal Awarded Contracts

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W519TC26PA011 - BRONZE ALUMINUM CASTING
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
10/29/2025
Obligated Amount
$55k
W519TC26CA002 - THE PURPOSE OF THIS SERVICE CONTRACT IS TO HAVE QUALIFIED REPAIR TECHNICIANS PROVIDE A PREVENTATIVE MAINTENANCE (PM), REMEDIAL REPAIR AND CORE SUPPORT MAINTENANCE SERVICE PLAN FOR THE 3D PRINTERS - RENAM 500S FLEX AND RENAM 500Q
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
RENISHAW, INC.
Contracting Agency/Office
Army
Effective date
10/22/2025
Obligated Amount
$108.3k
W519TC26DA002 - MWMSS PLASMA TABLE IDIQ
IDC - 333992 Welding and Soldering Equipment Manufacturing
Contractor
FASTCUT CNC INC (FASTCUT CNC INC.)
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$41.7k
W519TC26PA004 - WALK BEHIND FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$80k
W519TC26PA002 - VARIOUS RING AND PLUG GAGES
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
WILLRICH PRECISION INSTRUMENT COMPANY, INC
Contracting Agency/Office
Army
Effective date
10/07/2025
Obligated Amount
$10.8k
W519TC25CA052 - REPAIR BY REPLACEMENT LIGHTING BLDG. 299
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAVENPORT BUILDING TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$3.3M
W519TC25PA098 - MAGMA SOFTWARE, SUPPORT, MAINTENANCE AND UPGRADE
Purchase Order - 513210 Software Publishers
Contractor
MAGMA FOUNDRY TECHNOLOGIES, INC. (MAGMA FOUNDRY TECHNOLOGIES, INC)
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$188.7k
W519TC25PA096 - 52 WEEK LEASE OF AN EOS M400-4 3D PRINTER, SEE M400 LEASE PURCHASE DESCRIPTION
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/24/2025
Obligated Amount
$985.7k
W519TC25CA050 - AUDIT LABORATORY ISO:IEC 17025 ACCREDITATION IN ACCORDANCE WITH THE SCOPE OF WORK (SOW), ATTACHMENT 0001.
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
PERRY JOHNSON LABORATORY ACCREDITATION INC
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$7.8k
W519TC25PA072 - CONCRETE MOUNTING PAD
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CPI OF THE MIDWEST INC
Contracting Agency/Office
Army
Effective date
09/10/2025
Obligated Amount
$176.6k
W519TC25PA071 - KOTEM EVOLVE SMARTPROFILE 3D SOFTWARE, MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
PRODUCTIVITY QUALITY, INC. (PRODUCTIVITY QUALITY INC)
Contracting Agency/Office
Army
Effective date
09/08/2025
Obligated Amount
$11.2k
W519TC25PA078 - LASERFORM TITANIUM TI6A14V (GRADE 5)
Purchase Order - 332117 Powder Metallurgy Part Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Army
Effective date
09/08/2025
Obligated Amount
$64.5k
W519TC25PA084 - REFURBISHED DIAKIN OIL CHILLER REPLACEMENT FOR P/N AKZT437-EH03B-2, USED ON DIAKIN OIL CHILLING UNIT, MODEL AKZT439K FOR MAZAK CNC MACHINES, 200/220 VOLT AC, 3 PHASE, 50/60 HZ, COOLING CAPACITY 1.8KW, COOLING UNIT HORSEPOWER **CORE EXCHANGE REQUIRED
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Army
Effective date
09/08/2025
Obligated Amount
$15.5k
W519TC25CA040 - HUSK CHAINS
Definitive Contract - 332510 Hardware Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$91.6k
W519TC25P2384 - SMALL CALIBER BALLISTIC RESEARCH SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHYSICS APPLICATIONS, INC. (PHYSICS APPLICATIONS INC)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$98.1k
W519TC25CA039 - 2D SCANNING SYSTEM
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IN-PLACE MACHINING COMPANY (IN-PLACE MACHINING COMPANY, LLC)
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$151.9k
W519TC25CA031 - PATTERNS
Definitive Contract - 333511 Industrial Mold Manufacturing
Contractor
LA FRENZ PATTERN COMPANY, INCORPORATED
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$47.2k
W519TC25PA056 - SEE RIPD E4000 E4000-25-3-12 DEBURRING SYSTEM REV2
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GLADWIN MACHINERY SOLUTIONS, INC. (GLADWIN MACHINERY SOLUTIONS INC)
Contracting Agency/Office
Army
Effective date
08/22/2025
Obligated Amount
$613.5k
W519TC25CA037 - THE SCOPE OF THIS PROJECT CONSISTS OF THE REPAIR BY REPLACEMENT OF AN EXISTING FAILING LOW-SLOPE EPDM ROOF, WITH A NEW EPDM ROOFING SYSTEM ON BUILDING B222 ANNEX PORTION LOCATED AT THE US ARMY GARRISON (USAG) ROCK ISLAND ARSENAL (RIA) ILLINOIS.
Definitive Contract - 238160 Roofing Contractors
Contractor
JAXON CONSTRUCTION INC
Contracting Agency/Office
Army
Effective date
08/22/2025
Obligated Amount
$438.8k
W519TC25CA036 - THIS PROJECT CONSISTS OF THE REGRADING AND PAVING OF KING DRIVE FROM THE INTERSECTION OF RODMAN AVENUE AND ENDING APPROXIMATELY 1,855 FEET WEST OF THE BLUNT ROAD INTERSECTION, ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
LANGMAN CONSTRUCTION INC
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$1.7M

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