Rock Island Arsenal Awarded Contracts | Federal Compass

Rock Island Arsenal Awarded Contracts

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W519TC24P2587 - GUN DRILL M119
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WEST OHIO TOOL CO
Contracting Agency/Office
Army
Effective date
09/12/2024
Obligated Amount
$18.4k
W519TC24P2591 - QUANTITY 1 EACH GO MASTER PLUG SET IN ACCORDANCE WITH DRAWING SBG-603 AND QUANTITY 1 EACH NO-GO MASTER PLUG SET IN ACCORDANCE WITH DRAWING SBG-604. THESE GAGES ARE IN SUPPORT OF THE ROCK ISLAND ARSENAL, JOINT MANUFACTURING AND TECHNOLOGY CENTER.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Army
Effective date
09/12/2024
Obligated Amount
$978.00
W519TC24P2595 - FSC: 7777 NAME: OMNIREST, STEA PART NUMBER:
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army
Effective date
09/12/2024
Obligated Amount
$26.1k
W519TC24P2582 - PLATE, MOUNTING
Purchase Order - 332510 Hardware Manufacturing
Contractor
CONSTELLATION MACHINING LLC
Contracting Agency/Office
Army
Effective date
09/10/2024
Obligated Amount
$4k
W519TC24P2544 - 24 FEET OF BAR, ROUND, COPPER ALLOY / COPPER-BASE ALLOY CONTINUOUS CASTING ALLOY UNS C95500 SPEC ASTM B505/B505M IN SUPPORT OF THE ROCK ISLAND ARSENAL, JOINT MANUFACTURING AND TECHNOLOGY CENTER (RIA-JMTC).
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
SUPER ROCO STEEL AND TUBE, LTD. (SUPER ROCO STEEL & TUBE, LTD. II)
Contracting Agency/Office
Army
Effective date
09/09/2024
Obligated Amount
$13.8k
W519TC24P2562 - GOVERNMENT BRIDGE CHAIN REPLACEMENT
Purchase Order - 541330 Engineering Services
Contractor
MODJESKI AND MASTERS, INC
Contracting Agency/Office
Army
Effective date
09/06/2024
Obligated Amount
$193.2k
W519TC24P2576 - THREE NO-GO THREAD SETTING PLUG GAGES IN ACCORDANCE WITH DRAWING SBG-605. THESE GAGES ARE IN SUPPORT OF THE ROCK ISLAND ARSENAL, JOINT MANUFACTURING AND TECHNOLOGY CENTER.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
CLAIRCO TOOL COMPANY (CLAIRCO TOOL CO)
Contracting Agency/Office
Army
Effective date
09/06/2024
Obligated Amount
$4.3k
W519TC24P2585 - 2 TON FREE STANDING BRIDGE CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
INDUSTRIAL TOOL PRODUCTS, INC. (INDUSTRIAL TOOL PRODUCTS INC)
Contracting Agency/Office
Army
Effective date
09/06/2024
Obligated Amount
$102.6k
W519TC24P2579 - PISTON WEAR RING
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
SEAL DYNAMICS LLC
Contracting Agency/Office
Army
Effective date
09/04/2024
Obligated Amount
$16.4k
W519TC24A2029 - AMMUNITION COMPONENTS TO BE USED AT THE TEST RANGE AT JMTC
BPA - 325920 Explosives Manufacturing
Contractor
CONTRA THREAT SCIENCES LLP
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$0.00
W519TC24P2577 - XP526195-2-P
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$187.5k
W519TC24A2030 - AMMUNITION COMPONENTS TO BE USED AT THE TEST RANGE AT JMTC.
BPA - 325920 Explosives Manufacturing
Contractor
K & K TRUE VALUE HARDWARE & BUILDING CENTER (K & K HARDWARE & LUMBER LLC)
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$0.00
W519TC24A2028 - AMMUNITION COMPONENTS TO BE USED AT THE TEST RANGE AT JMTC.
BPA - 325920 Explosives Manufacturing
Contractor
ALAMO BRASS, LLC
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$0.00
W519TC24P2575 - VALVE, AIR, HIGH PRESSURE
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$7.4k
W519TC24P2531 - STL, BRO, 2.75" OD PN 00X240013:19204
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC (INDUSTRIAL METAL SALES LLC)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$83.2k
W519TC24P2572 - FSC: 7777 NAME: HEXAGON METROL PART NUMBER:
Purchase Order - 513210 Software Publishers
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE INC)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$64.5k
W519TC24P2566 - SIXTEEN VARIOUS INVOLUTE GAGES IN ACCORDANCE WITH DRAWING 12346262. THESE GAGES ARE IN SUPPORT OF THE M1A1 TORSION BAR PROGRAM AT THE ROCK ISLAND ARSENAL, JOINT MANUFACTURING AND TECHNOLOGY CENTER.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
CLAIRCO TOOL COMPANY (CLAIRCO TOOL CO)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$32.6k
W519TC24P2573 - 3DXPERT ULTIMATE SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
3D Systems, Inc (3D SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$18k
W519TC24P2542 - 1/8" BLACK EPDM RUBBER SHEET
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$16.8k
W519TC24P2556 - SAFETY RELIEF VALVE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$35.8k

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