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

Rock Island Arsenal Awarded Task Orders and BPA Calls

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W519TC26FA068 / W9098S22A0008 - FLAT MOUNT STEEL WELD HINGE. DRAWING WITH SPECS PROVIDED TO CONTRACTOR.
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSTRUCTORS INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army
Effective date
01/15/2026
Obligated Amount
$15k
W519TC26FA090 / W519TC25D2024 - WELDING DELIVERY ORDER AGAINST 25-D-2024
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
01/15/2026
Obligated Amount
$118.1k
W519TC26FA105 / W9098S21D0003 - GREY CLIN 0190
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
01/13/2026
Obligated Amount
$3k
W519TC26FA095 / W9098S22A0009 - STEEL BARS AND STEEL TUBING
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
FIGHTER JET METALS INC.
Contracting Agency/Office
Army
Effective date
01/12/2026
Obligated Amount
$20.2k
W519TC26FA087 / W9098S22A0011 - STEEL TUBING
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
GFG SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
12/23/2025
Obligated Amount
$37.8k
W519TC26FA078 / W519TC25D2009 - DELIVERY ORDER TO 25D2009
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$4.9k
W519TC26FA077 / W519TC24A2028 - 20MM FSP, 830 GR. PROJECTILES REQUIRED FOR ARMOR ACCEPTANCE TESTING PER MIL-DTL-46027N
BPA Call - 325920 Explosives Manufacturing
Contractor
ALAMO BRASS, LLC
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$3k
W519TC26FA071 / W9098S22A0012 - CARBON STEEL
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$64.1k
W519TC26FA072 / N6600119A0051 / GS35F267DA - AUTODESK NETFABB SOFTWARE, MAINTENANCE AND SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$10.4k
W519TC26FA063 / W519TC26DA004 - FRS M7A1 FLAT RACK COMPONENTS
Delivery Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$83.7k
W519TC26FA061 / W52P1J20D0061 - SIEMENS NX CAD/CAM SOFTWARE, MAINTENANCE AND SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$563.2k
W519TC26FA062 / W519TC23D2013 - CHEMEON AGAINST BASE CONTRACT W519TC-23-D-2013 ORDERING PERIOD 3
Delivery Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CHEMEON SURFACE TECHNOLOGY, LLC
Contracting Agency/Office
Army
Effective date
12/10/2025
Obligated Amount
$47.5k
W519TC26FA051 / W519TC25D2014 - JMTC IS ENGAGED IN THE ENHANCEMENT OF ITS OPERATIONAL PRODUCTIVITY BY STREAMLINING ITS PRODUCTION LINES FOR BULK GAS INFRASTRUCTURE IN SUPPORT OF THEIR WELDING AND LASER CUTTING OPERATIONS IN BUILDINGS 250 AND 299.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
S. J. SMITH CO., INC. (S.J. SMITH CO., INC)
Contracting Agency/Office
Army
Effective date
12/10/2025
Obligated Amount
$1.6M
W519TC26FA045 / N6600119A0054 / GS35F0265X - PTC CREO CAD (COMPUTER AIDED DESIGN) SOFTWARE, MAINTENANCE AND SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
12/01/2025
Obligated Amount
$40.8k
W519TC26FA053 / W52P1J16D0015 - HP PRINTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army
Effective date
12/01/2025
Obligated Amount
$45k
W519TC26FA055 / N6600121A0029 / GS35F465GA - SOLIDWORKS COMPUTER AIDED DESIGN (CAD) SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
11/25/2025
Obligated Amount
$12.9k
W519TC26FA026 / W52P1J19D0049 - DELL MONITORS P2425H
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
11/25/2025
Obligated Amount
$48.2k
W519TC26FA054 / W52P1J16D0019 - CISCO SWITCHES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army
Effective date
11/25/2025
Obligated Amount
$168.7k
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

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Awarded Task Orders by Industry

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