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

Rock Island Arsenal Awarded Task Orders and BPA Calls

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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
W519TC25FA072 / 47QSHA19D003Y - FLASHLIGHT, LED, RECHARGEABLEINCLUDES MATCHING CHARGING BASE
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Army
Effective date
07/29/2025
Obligated Amount
$12.4k
W519TC25F2405 / W52P1J20D0061 - POLYWORKS INSPECTOR SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
07/28/2025
Obligated Amount
$82.4k
W519TC25F2250 / W519TC25A2015 - 17-4 ASTM A564 PART NUMBER:
BPA Call - 331221 Rolled Steel Shape Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army
Effective date
07/22/2025
Obligated Amount
$28.6k
W519TC25FA083 / W9098S21D0003 - CLIN 0150 SEAFOAM PAINT
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
07/21/2025
Obligated Amount
$60.7k
W519TC25FA076 / W9098S22D0002 - KITCHEN TRAILERS
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
MCT Industries, Inc. (MCT INDUSTRIES, INC.)
Contracting Agency/Office
Army
Effective date
07/16/2025
Obligated Amount
$627.3k
W519TC25F2386 / W52P1J16D0007 - CONFERENCE ROOM MAINTENANCE AND SUPPORT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army
Effective date
07/14/2025
Obligated Amount
$16.3k
W519TC25FA068 / N0024424D0010 - WIRELESS SERVICES FOR JMTC
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
07/10/2025
Obligated Amount
$20.9k
W519TC25FA069 / W9098S21D0005 - VENDOR MANAGED INVENTORY FOR THE HEAVY EQUIPMENT TRANSPORTER (HET) URBAN SURVIVABILITY KIT (HUSK) CAB ITEMS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
07/10/2025
Obligated Amount
$671.8k
W519TC25F2401 / W519TC25D2015 - CNC LATHE ASSEMBLY
Delivery Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army
Effective date
07/10/2025
Obligated Amount
$273.2k
W519TC25F2378 / W9098S20D0001 - MULTIPROCESS WELDING MACHINE, MODIFIED
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
S. J. SMITH CO., INC.
Contracting Agency/Office
Army
Effective date
07/09/2025
Obligated Amount
$627.2k
W519TC25F2398 / W519TC24A2028 - HODGDON ACCURATE 4064 SMOKELESS POWDER
BPA Call - 325920 Explosives Manufacturing
Contractor
ALAMO BRASS, LLC
Contracting Agency/Office
Army
Effective date
07/03/2025
Obligated Amount
$4.4k
W519TC25F2400 / W519TC25D2023 - NG SEW - HAND TOOLS COMPONENTS
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
Army
Effective date
07/03/2025
Obligated Amount
$627.5k

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Awarded Task Orders by Industry

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