Army Chemical Materials Activity Awarded Contracts | Federal Compass

Army Chemical Materials Activity Awarded Contracts

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W519TC25PA070 - SUPPORT FOR REGULAR PREVENTIVE MAINTENANCE, AS WELL AS ON CALL SUPPORT FOR UNSCHEDULED MAINTENANCE AND REPAIR SERVICES OF 105/155MM X-RAY SYSTEM LOCATED AT BLDG 555 WITHIN THE RESTRICTED AREA OF BLUE GRASS ARMY DEPOT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
V J TECHNOLOGIES INC (V.J. TECHNOLOGIES, INC)
Contracting Agency/Office
Army
Effective date
08/29/2025
Obligated Amount
$60.1k
W519TC25PA068 - DOOR, RIGID, SINGLE, FOLDING, TEMPER, INT/EXT, TAN NSN 8340-01-648-0880COMMERCIAL PART NUMBER 69RD004-TEMP03TN.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AEROBASE GROUP INC. (AEROBASE GROUP INC)
Contracting Agency/Office
Army
Effective date
08/25/2025
Obligated Amount
$55.8k
W519TC25AA003 - HVAC MAINTENANCE AND REPAIRS BLANKET PURCHASE AGREEMENT
BPA - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AFFORDABLE SERVICE SOLUTIONS LLC (AFFORDABLE SERVICE SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
08/07/2025
Obligated Amount
$0.00
W911S225PA579 - S2P2: TURN-OUT GEAR SOLICITATION # W911S225U0839
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FIRE DEPARTMENT SERVICE & SUPPLY COMPANY (FIRE DEPARTMENT SERVICE & SUPPLY CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/04/2025
Obligated Amount
$18.1k
W519TC25PA048 - TEMPER ELECTRICAL DISTRIBUTION BOX, TYPE III, 120V TO COMPLETE FORCE PROVIDER NEW BUILD.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AEROBASE GROUP INC. (AEROBASE GROUP INC)
Contracting Agency/Office
Army
Effective date
07/30/2025
Obligated Amount
$34.7k
W519TC25PA039 - ONE BENDI ARTICULATING NARROW AISLE FORKLIFT AS A SOLE SOURCE.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
PORTMAN EQUIPMENT COMPANY (EQUIPMENT DEPOT OHIO INC)
Contracting Agency/Office
Army
Effective date
07/21/2025
Obligated Amount
$52.6k
W91RUS25PA027 - LOCAL VOICE AND DATA CIRCUITS FOR THE BLUE GRASS ARMY DEPOT, KY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/24/2025
Obligated Amount
$33.2k
W519TC25AA001 - DUMPSTER SERVICES FOR COMM TO SUPPORT PRODUCTION PROJECTS AT BLUE GRASS ARMY DEPOT
BPA - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Army
Effective date
06/23/2025
Obligated Amount
$0.00
W519TC25PA009 - PARTS REQUIRED TO UPGRADE AND REPLACE END OF LIFE INFRASTRUCTURE IN SUPPORT OF MODERNIZING OUTDATED FIBER OPTIC COMPONENTS SUPPORTING WATER PLANT EQUIPMENT.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
06/16/2025
Obligated Amount
$45.1k
W519TC25A2024 - MASTER BPA ELECTRICAL 2 JUN 2025 - 31 MAY 2026 PLUS 2 OPTIONS YEARS.
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HEPBURN CONSULTANTS, INC (HEPBURN CONSULTANTS INC)
Contracting Agency/Office
Army
Effective date
05/28/2025
Obligated Amount
$0.00
W519TC25D2017 - MINOR CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CRICO - KHL JV LLC
Contracting Agency/Office
Army
Effective date
05/01/2025
Obligated Amount
$99.5k
W519TC25P2246 - BULLDOZER LEASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
ZELPHA LLC
Contracting Agency/Office
Army
Effective date
04/29/2025
Obligated Amount
$181.3k
W519TC25P2225 - PAD, FELT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
U S FELT MANUFACTURING CO INC (US FELT COMPANY INC)
Contracting Agency/Office
Army
Effective date
04/03/2025
Obligated Amount
$16.9k
W91RUS25CA007 - PUEBLO CHEMICAL DEPOT ADMINISTRATIVE TELEPHONE SERVICE FOR PUEBLO COLORADO.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
ONEIDA TECHNICAL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/13/2025
Obligated Amount
$302.4k
W519TC25P2190 - PREVENTATIVE MAINT SERVICES & MATERIALS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTERNATIONAL SERVICE CONTRACTORS LLC
Contracting Agency/Office
Army
Effective date
03/11/2025
Obligated Amount
$1.1M
W911SR25C0006 - DEVELOPMENT, ENGINEERING, TEST AND CHARACTERIZATION, PROTOTYPING, DEMONSTRATION FOR AN INNOVATIVE POLARIZED MILLIMETER WAVE RADAR TO RECOGNIZE AND LOCATE THREATS, AND SIGNAL/IMAGE PROCESSING USING MACHINE LEARNING
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MANTACUS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/06/2025
Obligated Amount
$203.9k
W911S225PA135 - S2P2: W911S225U0396: CHEMICAL PROTECTIVE SAFETY BOOTS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
HAZ/MAT DQE, INC. (DQE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/26/2025
Obligated Amount
$56k
W519TC25P2146 - PULL RING ASSEMBLY AND CONFIDENCE CLIPS - FAT AND PRODUCTION QUANTITY
Purchase Order - 332710 Machine Shops
Contractor
GILCO SPRING OF FLORIDA, INC.
Contracting Agency/Office
Army
Effective date
02/04/2025
Obligated Amount
$138.8k
W519TC25P2136 - ARM-O-BUNK WITH FOOT LOCKER
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
DISC-O-BED LP
Contracting Agency/Office
Army
Effective date
01/16/2025
Obligated Amount
$75.9k

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Awarded Contracts by Industry

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