Pine Bluff Arsenal Awarded Task Orders and BPA Calls | Federal Compass

Pine Bluff Arsenal Awarded Task Orders and BPA Calls

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47QFNA26F0041 / 47QFNA25D0002 - CONTRACT AWARD FOR OMNICHECK
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/06/2026
Obligated Amount
$38.8k
W519TC26FA093 / W52P1J22D3009 - PBA FY26 M2A2 AMMO CHEST ORDERING PERIOD 4
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
ONODI TOOL & ENGINEERING CO.
Contracting Agency/Office
Army
Effective date
01/16/2026
Obligated Amount
$435.6k
W519TC26FA086 / W519TC26DA007 - ALUMINUM ROUND BAR DELIVERY ORDER ORDERING PERIOD 1.
Delivery Order - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
01/15/2026
Obligated Amount
$589.9k
W519TC26FA079 / W52P1J22D3011 - DELIVERY ORDER OF 9,500 EACH WIREBOUND WOOD BOX
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army
Effective date
01/08/2026
Obligated Amount
$211.6k
W519TC26FA060 / W519TC24D2013 - PURCHASE OF 356,500 EACH FIBER CONTAINERS AND 356,500 EACH FUZE COLLARS IN SUPPORT OF M18/M83 PROGRAM AT PINE BLUFF ARSENAL.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC.
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$3.3M
W519TC26FA009 / W519TC24D2013 - FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF THE M18/M83 PRODUCTION AT PINE BLUFF ARSENAL.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC.
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$3.7M
W519TC26FA019 / W52P1J19D0054 - BRAND NAME OR EQUAL TO DELL LAPTOPS FOR PINE BLUFF ARSENAL (PBA).
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army
Effective date
10/30/2025
Obligated Amount
$72.9k
W519TC26FA001 / SPE60423D7516 - NATURAL GAS FOR FY26 IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
10/03/2025
Obligated Amount
$3.2M
W519TC25F2248 / W52P1J16D0010 - DELL POWEREDGE R760XS RACK SERVERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
07/15/2025
Obligated Amount
$58.2k
W519TC25F2249 / W519TC23D2009 - M82 PLASTIC COMPONENTS - DELIVERY ORDER - IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
POLYMER TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
06/30/2025
Obligated Amount
$702.5k
W519TC25F2212 / W52P1J16D0029 - AVAYA J179 IN SUPPORT OF PBA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army
Effective date
06/23/2025
Obligated Amount
$30k
47QFNA25F0076 / 47QFNA20D0006 - CONTRACT AWARD FOR 0657 FLIR DETECTORS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
06/06/2025
Obligated Amount
$178.1k
W519TC25F2061 / W52P1J22D3006 - M18/M83 WOOD BOX AND WOOD PALLET IN SUPPORT OF PINE BLUFF ARSENAL. DELIVERY ORDER OFF BASE IDIQ, SOLE-SOURCED TO NEMROC PER ABILITYONE.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER
Contracting Agency/Office
Army
Effective date
04/01/2025
Obligated Amount
$1.3M
W519TC25F2208 / W52P1J16D0009 - THIS DELIVERY ORDER FROM CHESS CONTRACT W52P1J-16-D-0009 PROVIDES HP DESIGNJET MULTIFUNCTIONAL PRINTERS TO PINE BLUFF ARSENAL. THIS REQUIREMENT WAS LIMITED BY BRAND NAME PER FAR 16.505(A)(4) AND SOLICITED AS A 100% SB SET-ASIDE PER FAR 19.502-2(A).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
03/21/2025
Obligated Amount
$26k
W519TC25F2189 / W519TC24D2006 - PINE BLUFF ARSENAL PBA FY25 HAZARD WASTE SHIPMENT #3
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C & C ENVIRONMENTAL INC)
Contracting Agency/Office
Army
Effective date
02/24/2025
Obligated Amount
$221.9k
W519TC25F2157 / W52P1J20D3013 - 20,000 POUNDS OF SULFUR, GRADE E IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
NOAH TECHNOLOGIES CORPORATION (NOAH TECHNOLOGIES CORPORATION OF TEXAS)
Contracting Agency/Office
Army
Effective date
02/11/2025
Obligated Amount
$28.8k
W519TC25F2092 / W52P1J20D3003 - PULL RING AND CHAIN ASSEMBLY IN SUPPORT OF PINE BLUFF ARSENAL
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
RTI TECHNOLOGIES, LLC
Contracting Agency/Office
Army
Effective date
12/04/2024
Obligated Amount
$32.9k
W519TC25F2085 / W52P1J22D3013 - THIS DELIVERY ORDER IS FOR O-RINGS 155MM TO SUPPORT PINE BLUFF ARSENAL (PBA).
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
11/27/2024
Obligated Amount
$36.6k
W911RP25M0001 / 47QSEA20D004W - TOPS STENO BOOK, GREGG RULE, 80 SHEETS/PD, 6"X9", 12/PK, WHITE,TOP8020
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
11/19/2024
Obligated Amount
$314.60
W519TC25F2002 / W52P1J20D3004 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE 60MM COATED CABLE PROTECTOR AND 60MM COATED CABLE PROTECTOR FAT TO PINE BLUFF ARSENAL (PBA).
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
DONWELL COMPANY, THE
Contracting Agency/Office
Army
Effective date
11/18/2024
Obligated Amount
$11.2k

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