Tooele Army Depot Awarded Contracts | Federal Compass

Tooele Army Depot Awarded Contracts

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W519TC24P2481 - FIBER DRUMS
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
PC VISION INC. (PC VISION INC)
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$218.1k
W519TC24P2520 - THIS REQUIREMENT IS FOR TON CONTAINER METAL FOR TOOELE ARMY DEPOT.
Purchase Order - 331491 Nonferrous Metal
Contractor
RELIANCE STEEL & ALUMINUM CO
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$220.1k
W519TC24P2457 - MERCURY TON CO
Purchase Order - 541380 Testing Laboratories
Contractor
LEAK TESTING SPECIALISTS INC (LEAK TESTING SPECIALISTS, INC.)
Contracting Agency/Office
Army
Effective date
07/01/2024
Obligated Amount
$106k
W519TC24C2030 - SOUTH OD COMPLIANCE SAMPLING
Definitive Contract - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (NORTH WIND SITE SERVICES LLC)
Contracting Agency/Office
Army
Effective date
06/26/2024
Obligated Amount
$89.7k
W519TC24C2032 - IGLOO MAINT MONITOR MISSILE DEFENSE AGENCY BASE + 4 OPTION YEAR.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INNOVATIVE CONTROLS, L.L.C. (MECHANICAL DESIGN & SERVICE LLC)
Contracting Agency/Office
Army
Effective date
06/26/2024
Obligated Amount
$19.9k
W519TC24P2320 - WATER TANK 251 REPAIR A 400,000-GALLON STEEL, POTABLE, WATER STORAGE TANK #251 AT TEAD NORTH AREA. THE PROJECT WILL ALSO REQUIRE DESIGN AND INSTALLATION OF A PROVEN LOW MAINTENANCE CATHODIC PROTECTION SYSTEM.
Purchase Order - 332420 Metal Tank
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Army
Effective date
05/28/2024
Obligated Amount
$398.6k
W519TC24C2028 - ISM SOIL SAMPLING
Definitive Contract - 541380 Testing Laboratories
Contractor
Cook Inlet Region, Inc (NORTH WIND SITE SERVICES, LLC)
Contracting Agency/Office
Army
Effective date
05/24/2024
Obligated Amount
$175.3k
W519TC24P2343 - CNC LATHE TOOL PRE-SETTER UPGRADE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army
Effective date
05/14/2024
Obligated Amount
$9.9k
W519TC24P2349 - ROCKWELL AUTOMATION ANNUAL
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CODALE ELECTRIC SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
05/02/2024
Obligated Amount
$23.1k
W519TC24P2335 - SOLID WASTE DISPOSAL - TOOELE ARMY DEPOT
Purchase Order - 562212 Solid Waste Landfill
Contractor
COUNTY OF TOOELE
Contracting Agency/Office
Army
Effective date
04/24/2024
Obligated Amount
$133k
W519TC24P2298 - SERVICE AND MAINTENANCE OF ICIDS SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army
Effective date
04/05/2024
Obligated Amount
$44.5k
W519TC24P2299 - CHARTER BUS SERVICES AT TEAD
Purchase Order - 485510 Charter Bus Industry
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
04/04/2024
Obligated Amount
$3.9k
W519TC24P2264 - ISPM-15 COMPLIANCE SERVICE
Purchase Order - 321114 Wood Preservation
Contractor
TIMBER PRODUCTS INSPECTION INCORPORATED (TIMBER PRODUCTS INSPECTION, INC.)
Contracting Agency/Office
Army
Effective date
04/03/2024
Obligated Amount
$4.3k
W519TC24P2279 - FSC: 7777 NAME: BATTERIES (LEA PART NUMBER:
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
3SIXTY MISSION CRITICAL LLC
Contracting Agency/Office
Army
Effective date
03/13/2024
Obligated Amount
$22.9k
W519TC24P2255 - WEATHER TOWER PREVENTATIVE MAINTENANCE
Purchase Order - 541620 Environmental Consulting Services
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Army
Effective date
03/13/2024
Obligated Amount
$14.6k
W519TC24C2014 - REFUSE COLLECTION SERVICES - TEAD NORTH & SOUTH
Definitive Contract - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF UTAH, INC.
Contracting Agency/Office
Army
Effective date
02/28/2024
Obligated Amount
$218.4k
W519TC24C2013 - MONTHLY RENTAL OF 7 EACH PORTABLE TOILETS W/ HAND SANITIZER, STANDARD SIZE SINGLE UNITS. UNITS TO BE SERVICED WEEKLY ON AN AGREED UPON DAY MONDAY THROUGH THURSDAY BETWEEN THE HOURS OF 7:00 AM TO 430 PM.
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Army
Effective date
02/08/2024
Obligated Amount
$24.8k
W519TC24P2185 - PURCHASE ORDER W519TC-24-P-2185 IS AWARDED TO HEAT GROUP LTD IN SUPPORT OF TOOELE ARMY DEPOT FOR WELD INSPECTIONS FOR ONE-METRIC CONTAINERS, INCLUDING A MINIMUM OF 100 ONE-METRIC TON CONTAINERS AND UP TO 400 ONE-METRIC TON CONTAINERS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HEAT GROUP LIMITED (HEAT GROUP LTD)
Contracting Agency/Office
Army
Effective date
02/02/2024
Obligated Amount
$67.2k
W519TC24P2137 - RAM BLOCK 2 MISSILE SEALS - MATERIALS ONLY
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Baker & Associates Inc (BAKER & ASSOCIATES INC)
Contracting Agency/Office
Army
Effective date
12/19/2023
Obligated Amount
$154.6k
W519TC24P2085 - EXPLOSION ISOLATION VALVE AND COMPONENTS FOR TOOELE ARMY DEPOT. WORK STOPPAGE PARTS LEAD TIME IS 90 DAYS AFTER AWARD.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
THE FIKE CORPORATION (FIKE CORPORATION)
Contracting Agency/Office
Army
Effective date
12/18/2023
Obligated Amount
$35.9k

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