Rock Island Arsenal Awarded Task Orders and BPA Calls | Federal Compass

Rock Island Arsenal Awarded Task Orders and BPA Calls

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W519TC25FA259 / W519TC25A2016 - 355 ALUMINUM INGOTS
BPA Call - 331221 Rolled Steel Shape Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC (INDUSTRIAL METAL SALES LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$45.5k
W519TC25FA230 / W519TC25A2015 - CERTIFIED C96400 CU-NI ALLOY INGOT SIZE 2INX2INX1IN-15IN
BPA Call - 331221 Rolled Steel Shape Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$58.7k
W519TC25FA258 / W9098S22A0001 - FERROUS SCRAP 15 TONS
BPA Call - 332111 Iron and Steel Forging
Contractor
MIDLAND DAVIS CORPORATION
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$9.1k
W519TC25FA237 / W519TC25D2015 - MILLS AND/OR LATHES DELIVERY ORDER
Delivery Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/23/2025
Obligated Amount
$546.5k
W519TC25FA181 / W52P1J19D0053 - FY25 USAG-RIA ID-S CONSOLIDATED COMPUTER BUY
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/19/2025
Obligated Amount
$791.4k
W519TC25FA215 / W519TC25D2013 - TYPE II CABINET SET - MWMSS
Delivery Order - 337214 Office Furniture
Contractor
MILLENNIAL INFORMATICS LLC
Contracting Agency/Office
Army
Effective date
09/16/2025
Obligated Amount
$109.2k
W519TC25FA221 / W519TC25D2023 - NG SEW - HAND TOOLS DELIVERY ORDER
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$100.1k
W519TC25FA207 / W9098S22A0015 - 4140H ALLOY STEEL TUBE 8.5IN OD X 5.0 IN ID, CONDITION N, PER ASTM A519/A519M.
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
SUPER ROCO STEEL & TUBE, LTD. II
Contracting Agency/Office
Army
Effective date
09/10/2025
Obligated Amount
$100.3k
W519TC25FA195 / W9098S21D0003 - PAINT DELIVERY ORDER FOR 383 GREEN, PRIMER, AND WHITE EPOXY.
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
09/09/2025
Obligated Amount
$17.3k
W519TC25FA156 / W519TC25D2020 - NG SEW HARDWARE - DELIVERY ORDER
Delivery Order - 332510 Hardware Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$11.1k
W519TC25FA143 / W519TC25D2019 - DELIVERY ORDER FOR THE NG SEW PNEUMATIC
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$6.5k
W519TC25FA144 / W519TC25D2021 - DELIVERY ORDER FOR THE NG SEW ELECTRICAL ** NOTE: THE EACH IS EQUAL TO THE KIT FROM THE BASE CONTRACT UNIT OF MEASURE.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$10.7k
W519TC25F2410 / W519TC25D2024 - MULTIPROCESS WELDING MACHINE, MODIFIED
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
S. J. SMITH CO., INC. (S.J. SMITH CO., INC)
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$62.5k
W519TC25FA110 / GS21F0015X - FOUNDRY BOARDS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army
Effective date
08/13/2025
Obligated Amount
$24.3k
W519TC25F0337 / W519TC24D0016 - GARRISON TASK ORDER AGAINST IDIQ FOR SHREDDING EFFORTS.
Delivery Order - 561990 All Other Support Services
Contractor
CW BUSINESS VENTURES, INC. (CW BUSINESS VENTURES INC)
Contracting Agency/Office
Army
Effective date
08/11/2025
Obligated Amount
$3.8k
W519TC25FA101 / W9098S22A0015 - IN ACCORDANCE WITH THE RFQ
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
SUPER ROCO STEEL & TUBE, LTD. II
Contracting Agency/Office
Army
Effective date
08/11/2025
Obligated Amount
$62.5k
W519TC25FA105 / W9098S22D0003 - MWMSS TOOL LOAD
Delivery Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army
Effective date
08/07/2025
Obligated Amount
$18.3k
W519TC25FA079 / W9098S22D0001 - TRANSPARENT ARMOR
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
DYNAMIC METALS, LLC
Contracting Agency/Office
Army
Effective date
08/06/2025
Obligated Amount
$43.9k
W519TC25F2406 / W9098S22A0002 - FERROUS SCRAP
BPA Call - 332111 Iron and Steel Forging
Contractor
ALLIED METALS CORP.
Contracting Agency/Office
Army
Effective date
08/06/2025
Obligated Amount
$12.2k
W519TC25FA061 / W9098S22A0012 - COLD-ROLLED ROUND STEEL BAR, A286, 2.000IN +/-.003IN DIA, IAW AMS5737.COLD WORKED/HEAT TREATED TO MEET THE RQMTS OF BPS-F-69.HEAT TREAT TO 160KSI MIN TENSILE AND 95KSI MIN SHEAR IAW BAC5619.12FT LENGTHS.MILL AND HEAT TREATER TO BE AS9100 CERTIFIED.
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC
Contracting Agency/Office
Army
Effective date
07/31/2025
Obligated Amount
$108k

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Awarded Task Orders by Industry

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