Pine Bluff Arsenal Awarded Contracts - Total Small Business | Federal Compass

Pine Bluff Arsenal Awarded Contracts - Total Small Business

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1 - 20 of 37
W519TC23P2031 - PURCHASE OF 2 SCOTCH MARINE TYPE BOILERS FOR THE PINE BLUFF ARSENAL
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
WREN INDUSTRIES LLC
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$344.7k
W91RUS23P0010 - LOCAL EXCHANGE SERVICES FOR THE PINE BLUFF ARSENAL, AR.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/21/2023
Obligated Amount
$73.7k
W519TC23P2099 - FILLER, PACKING, PREFORM, 155MM O-RINGS USED FOR PINE BLUFF MANUFACTURING M2510
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
12/21/2022
Obligated Amount
$19.8k
W519TC23P2093 - LOCTITE HYSOL E60 HP EPOXY ADHESIVE 50 ML AND 400 ML CARTRIDGES
Purchase Order - 325520 Adhesive Manufacturing
Contractor
CHEMICO LLC
Contracting Agency/Office
Army
Effective date
12/19/2022
Obligated Amount
$19.9k
W519TC23P2057 - REPLACE FIRE ALARM SYSTEM AT PINE BLUFF ARSENAL
Purchase Order - 561621 Security Systems Services
Contractor
JE SYSTEMS, INC. (JE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
11/23/2022
Obligated Amount
$28.6k
W52P1J22P3081 - 120MM CRIMPING MOLD IN SUPPORT OF PINE BLUFF ARSENAL.
Purchase Order - 333511 Industrial Mold Manufacturing
Contractor
PARAGON DIE & ENGINEERING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/28/2022
Obligated Amount
$46.6k
W52P1J22P3031 - SDR35PVC SOLID NON-PERFORATED SEWER PIPE WITH CONNECTION BELL ON ONE END. 10" DIAMETER SEWER PIPE WITH A TOTAL OF 742 LINEAR FEET. 12" DIAMETER SEWER PIPE WITH A TOTAL OF 2968 LINEAR FEET. 18" DIAMETER SEWER PIPE WITH A TOTAL OF 2968 LINEAR FEET.
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
SUPPLIED INDUSTRIAL SOLUTIONS, INC. (SUPPLIED INDUSTRIAL SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/21/2022
Obligated Amount
$297.3k
W52P1J22D3011 - WIREBOUND, WOOD BOXES WILL PACKAGE M82 AND M106 GRENADES AT PINE BLUFF ARSENAL.
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/18/2022
Obligated Amount
$84.2k
W52P1J22P3056 - UNDERGROUND STORAGE TANK (UST) REMOVAL AND TERMINATION OF 3 TANKS AT PINE BLUFF ARSENAL.
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
POLLUTION MANAGEMENT, INC (POLLUTION MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/29/2022
Obligated Amount
$59.4k
W52P1J22P3038 - CONTRACT TO PROVIDE HVAC UNITS TO THE PINE BLUFF ARSENAL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/14/2022
Obligated Amount
$107.8k
W52P1J22P3020 - ALUMINUM POWDER, CLASS 5 - SUPPLIED TO PINE BLUFF ARSENAL
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/08/2022
Obligated Amount
$109.4k
W52P1J22D3003 - WIREBOUND, WOOD BOXES WILL PACKAGE M82 AND M106 GRENADES AT PINE BLUFF ARSENAL.
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
PALLET DISTRIBUTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/26/2022
Obligated Amount
$0k
W52P1J22P3012 - STRONTIUM NITRATE IN SUPPORT OF PINE BLUFF ARSENAL AMMUNITION OPERATIONS
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
ISLAND PYROCHEMICAL INDUSTRIES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/20/2021
Obligated Amount
$98.6k
W911RP21P0010 - TOC ANALYZER COMPONENTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
COLONIAL SCIENTIFIC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
08/30/2021
Obligated Amount
$28.8k
W52P1J21P3058 - ORACLE INTERNET DEVELOPER SUITE SOFTWARE FOR 5 NAMED USERS. BASE YEAR SUBSCRIPTION VALID 22 AUG 2021- 21 AUG 2022. 4- 1 YEAR OPTIONS CAN BE EXERCISED. DELIVERY TO PINE BLUFF ARSENAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/20/2021
Obligated Amount
$11.7k
W52P1J21P3034 - ZINC OXIDE (50,000 LBS) TO SUPPORT THE M116 PROGRAM AT PINE BLUFF ARSENAL.
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
READE METALS & MINERALS CORP (READE INTERNATIONAL CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/28/2021
Obligated Amount
$90.5k
W52P1J20P3033 - DIE
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
COMPRESSION COMPONENTS & SERVICE, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/26/2020
Obligated Amount
$93.3k
W52P1J20P3019 - OVERPACK BOX
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ARVCO CONTAINER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/21/2020
Obligated Amount
$34.1k
W52P1J20C3010 - PINE BLUFF ARSENAL (PBA) CONTAINERS
Definitive Contract - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/07/2020
Obligated Amount
$613.8k
W52P1J19D3004 - CBPS EXTERNAL ELECTRICAL KIT
IDC - 334419 Other Electronic Component Manufacturing
Contractor
Production Products Manufacturing & Sales Co., Inc. (PRODUCTION PRODUCTS MANUFACTURING & SALES CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/15/2018
Obligated Amount
$167.8k

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