Tooele Army Depot Awarded Contracts | Federal Compass

Tooele Army Depot Awarded Contracts

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1 - 20 of 1,913
W519TC24P2083 - BURNER CALIBRATION SERVICES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ALBERTUS ENERGY, INC.
Contracting Agency/Office
Army
Effective date
11/20/2023
Obligated Amount
$9.5k
W519TC24P2059 - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR RAM VIDEO INSP
Purchase Order - 541380 Testing Laboratories
Contractor
TEAM ENVIRONMENTAL SERV., INC. (TEAM INDUSTRIAL SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
11/03/2023
Obligated Amount
$5.9k
W519TC23C2033 - RAM X-RAY AND UT INSPECTION/TESTING
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TEAM ENVIRONMENTAL SERV., INC. (TEAM INDUSTRIAL SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$310k
W519TC23P2494 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
JONATHAN I BOSS
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$84k
W519TC23C2034 - 15 TON, YORK ROOF TOP HVAC UNITS
Definitive Contract - 333414 Heating Equipment
Contractor
US AIR CONDITIONING DISTRIBUTORS LLC
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$53.6k
W519TC23P2408 - WATER AND SEWER UTILITY SERVICES
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
TOOELE, CITY OF
Contracting Agency/Office
Army
Effective date
07/27/2023
Obligated Amount
$20k
W519TC23P2371 - SADDLE CARTRIDGE
Purchase Order - 331523 Nonferrous Metal Die-Casting Foundries
Contractor
STAR BRASS FOUNDRY & REFINING, CO
Contracting Agency/Office
Army
Effective date
07/24/2023
Obligated Amount
$31.2k
W519TC23C2015 - FSC: 5810 NAME: OUTDOOR SECURI PART NUMBER: NDP-7512-Z30
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
AES Systems (AES SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
06/20/2023
Obligated Amount
$127.6k
W519TC23P2336 - THIS PURCHASE ORDER IS FOR ONE 32-BIN STRADDLE TRAILER TOTALING $193,760.00 IN SUPPORT OF TOOELE JOINT MUNITIONS COMMAND IN TOOELE, UTAH.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CARRIER TRANSPORTS INC (CARRIER TRANSPORTS, INC.)
Contracting Agency/Office
Army
Effective date
06/14/2023
Obligated Amount
$193.8k
W519TC23P2324 - BLAST HOUSE REPAIRS AND RESET
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
SUNSPAN SYSTEMS, INCORPORATED (SUNSPAN SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
06/12/2023
Obligated Amount
$97.9k
W519TC23P2309 - GRAZING WATERLINE MATERIALS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army
Effective date
05/24/2023
Obligated Amount
$83.7k
W519TC23P2305 - NAME: ROAD BASE PART NUMBER: 00GDB0774
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
BROKEN ARROW CONSTRUCTION CORPORATION (BROKEN ARROW CONSTRUCTION CORP)
Contracting Agency/Office
Army
Effective date
05/23/2023
Obligated Amount
$161.2k
W519TC23P2274 - BORE LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MACHINE TOOL MARKETING, INC. (MACHINE TOOL MARKETING INC)
Contracting Agency/Office
Army
Effective date
05/22/2023
Obligated Amount
$242.5k
W519TC23P2306 - NETWORK CABINET COMPONENTS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
JEM COMPUTERS, INC.
Contracting Agency/Office
Army
Effective date
05/16/2023
Obligated Amount
$74.2k
W519TC23P2283 - 8" C900 DR18 WATER PIPE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
05/04/2023
Obligated Amount
$41.3k
W519TC23P2226 - CERAMIC FILTERS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
J.T. Systems, Inc. (J. T. SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
04/13/2023
Obligated Amount
$422k
W519TC23P2172 - ROCKWELL AUTOMATION
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CODALE ELECTRIC SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
04/13/2023
Obligated Amount
$17.8k
W519TC23P2249 - REPAIR B510 SERVER ROOM AIR CONDITIONERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DVL GROUP, INC. (DVL GROUP INC)
Contracting Agency/Office
Army
Effective date
04/03/2023
Obligated Amount
$81k
W519TC23P2248 - FSC: 6720 NAME: HS5-Q QUAD HD+ PART NUMBER: HS5-QC32500
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MOTION ENGINEERING COMPANY
Contracting Agency/Office
Army
Effective date
04/01/2023
Obligated Amount
$40k
W519TC23P2188 - WONDER WARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Army
Effective date
03/13/2023
Obligated Amount
$13.8k

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