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

Pine Bluff Arsenal Awarded Contracts - Total Small Business

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W519TC25C2019 - 6061T6 ALUMINUM ROUND BAR - URGENT IN SUPPORT OF PINE BLUFF ARSENAL LARGE FILTER PRODUCTION
Definitive Contract - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
05/16/2025
Obligated Amount
$84.7k
W519TC25C2007 - LIFTING PULL STRAP IN SUPPORT OF M929, M930, M983 PRODUCTION AT PINE BLUFF ARSENAL.
Definitive Contract - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
BIG VALLEY AIR, LLC
Contracting Agency/Office
Army
Effective date
02/27/2025
Obligated Amount
$358.7k
W519TC25P2042 - CALIBRATION OF LAB EQUIPMENT AT PINE BLUFF ARSENAL.
Purchase Order - 541380 Testing Laboratories
Contractor
MSI-VIKING GAGE, LLC (MSI-VIKING GAGE LLC)
Contracting Agency/Office
Army
Effective date
11/06/2024
Obligated Amount
$17.7k
W519TC25P2039 - BASE YEAR - PORTABLE TOILET SERVICES IN SUPPORT OF PINE BLUFF ARSENAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BONDS SEPTIC AND PORTABLE TOILETS, LLC
Contracting Agency/Office
Army
Effective date
10/30/2024
Obligated Amount
$5.4k
W519TC25P2016 - ALUMINUM TYPE II
Purchase Order - 331314 Secondary Smelting and Alloying of Aluminum
Contractor
AMPAL, INC (AMPAL INC.)
Contracting Agency/Office
Army
Effective date
10/29/2024
Obligated Amount
$37.1k
W519TC24P2504 - ROTARY TURRET REPAIR/REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CCS STOKES INDEX, LLC
Contracting Agency/Office
Army
Effective date
07/30/2024
Obligated Amount
$115.7k
W519TC24P2434 - STRONTIUM NITRATE (10,000LBS) AT PINE BLUFF ARSENAL FOR AN M14
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
VIRIDIS MATERIALS LLC
Contracting Agency/Office
Army
Effective date
06/13/2024
Obligated Amount
$44.8k
W519TC24P2369 - POWDERED SUGAR PURCHASE ORDER FOR PINE BLUFF ARSENAL
Purchase Order - 311314 Cane Sugar Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Army
Effective date
05/10/2024
Obligated Amount
$114.6k
W519TC24P2309 - SUGAR, POWDERED PART NUMBER: 01X932378, IN SUPPORT OF PINE BLUFF ARSENAL. PURCHASE ORDER WITH 100% OPTION.
Purchase Order - 311314 Cane Sugar Manufacturing
Contractor
IDEAL HEATING & AIR LLC
Contracting Agency/Office
Army
Effective date
04/16/2024
Obligated Amount
$0.00
W519TC23C2035 - CONTRACT TO REPAIR AND REPAVE PARKING LOT AND ROADWAY AT PINE BLUFF ARSENAL.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$69.8k
W519TC23P2327 - BASE - 40,000 LBS BULK CARBON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Army
Effective date
06/05/2023
Obligated Amount
$40.8k
W519TC23P2302 - UPGRADE FIRE ALARM BLDGS 60-020 & 60-021 AT PINE BLUFF ARSENAL
Purchase Order - 561621 Security Systems Services
Contractor
CASCO SECURITY SYSTEMS, INC (CASCO SECURITY SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
05/16/2023
Obligated Amount
$119.7k
W519TC23P2263 - THE U.S. ARMY CONTRACTING COMMAND - ROCK ISLAND (ACC-RI) HEREBY AWARDS PURCHASE ORDER W519TC-23-P-2263 TO HUGG & HALL EQUIPMENT ON A FIRM-FIXED PRICE BASIS FOR THE REPAIR OF A 2008 JLG TELEHANDLER, MODEL #800AJ IN SUPPORT OF PINE BLUFF ARSENAL (PBA).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HUGG AND HALL EQUIPMENT COMPANY
Contracting Agency/Office
Army
Effective date
05/12/2023
Obligated Amount
$56.4k
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
$92.1k
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

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