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

Rock Island Arsenal Awarded Task Orders and BPA Calls

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W519TC26FA050 / W519TC25D2007 - LETTER AWARD FUNDING AND CLAUSE ADDITION - ORDERING PERIOD 2 FY26
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$86.9k
W519TC26FA043 / W52P1J20D0061 - MATERIALISE MAGIC SOFTWARE AND MAINTENANCE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$39k
W519TC26FA038 / 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
11/18/2025
Obligated Amount
$103.5k
W519TC26FA035 / W519TC25D2021 - NG SEW ELECTRICAL DELIVERY ORDER
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
11/14/2025
Obligated Amount
$10.7k
W519TC26FA025 / W519TC25D2019 - NG SEW PNEUMATIC DELIVERY ORDER
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
11/14/2025
Obligated Amount
$6.5k
W519TC26FA036 / W519TC25D2020 - NG SEW HARDWARE DELIVERY ORDER
Delivery Order - 332510 Hardware Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
11/14/2025
Obligated Amount
$11.1k
W519TC26FA037 / W519TC25A2008 - REMOVAL OF PLATTEN PRESS
BPA Call - 238290 Other Building Equipment Contractors
Contractor
LPW-I, INC (L.P.W I INC)
Contracting Agency/Office
Army
Effective date
11/14/2025
Obligated Amount
$10.3k
W519TC26FA039 / W9098S21D0003 - PAINT DELIVERY FOR MULTIPLE PAINTS
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
11/14/2025
Obligated Amount
$19.6k
W519TC26FA024 / W9098S21D0003 - PAINT DELIVERY ORDER FOR COLOR: TAN 686 (33446) 80 GALLONS TO COMPLETE ORDER FOR CONTRACTING.CLIN 0020 OF CONTRACT W9098S-21-D-0003
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
11/03/2025
Obligated Amount
$4.9k
W519TC26FA008 / W9098S22D0003 - DRS/MWMSS TOOL LOAD IDIQ W9098S22D0003
Delivery Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army
Effective date
10/31/2025
Obligated Amount
$164.6k
W519TC26FA012 / W9098S22A0012 - STEEL CARBON TUBING ROUND, COMPOSTION MT1020, MTX1020 OR 1020 THRU 1025, CONDITION CDSR, ASTM A519A519M, 7.750 IN OD X 6.000 ID 20FT LENGTH
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC
Contracting Agency/Office
Army
Effective date
10/23/2025
Obligated Amount
$39.3k
W519TC26FA017 / W519TC26DA002 - MWMSS PLASMA TABLE KITS MINIMUM GUARANTEED QUANTITY DELIVERY ORDER
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
FASTCUT CNC INC (FASTCUT CNC INC.)
Contracting Agency/Office
Army
Effective date
10/22/2025
Obligated Amount
$41.7k
W519TC26FA016 / W9098S22A0008 - STEEL PLATES
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSTRUCTORS INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army
Effective date
10/22/2025
Obligated Amount
$35k
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

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