Rock Island Arsenal Awarded Contracts | Federal Compass

Rock Island Arsenal Awarded Contracts

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W519TC26PA045 - HEXAGON 83 SERIES V3 6-AXIS ABSOLUTE ARM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$125.3k
W519TC26PA031 - REGULATOR
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
S. J. SMITH CO., INC. (S.J. SMITH CO., INC)
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$26.2k
W519TC26CA006 - BRS, BRO, 6.0 IN DIA, ASTM-B150, C63000,STANDARDSTRENGTH TEMPER 025 OR 030
Definitive Contract - 331529 Other Nonferrous Metal Foundries
Contractor
SUPER ROCO STEEL & TUBE, LTD. II
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$47.6k
W519TC26DA004 - FRS M7A1 FLAT RACK COMPONENTS
IDC - 333248 All Other Industrial Machinery Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
12/04/2025
Obligated Amount
$83.7k
W519TC26PA009 - PARTS X 19
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
11/26/2025
Obligated Amount
$9.4k
W519TC26PA029 - PM AND CALIBRATION OF SALT SPRAY CHAMBER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AUTO TECHNOLOGY COMPANY
Contracting Agency/Office
Army
Effective date
11/21/2025
Obligated Amount
$6.4k
W519TC26PA025 - RIDE-ON FLOOR SWEEPER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Army
Effective date
11/19/2025
Obligated Amount
$0.00
W519TC26PA022 - PERFORATED PLATES
Purchase Order - 332510 Hardware Manufacturing
Contractor
LAWRENCE SINTERED METALS, INC.
Contracting Agency/Office
Army
Effective date
11/17/2025
Obligated Amount
$60.3k
W519TC26PA017 - ARTILLERY NUTS, PLAIN AND HEXAGON IAW DRAWING 11619661
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Army
Effective date
11/05/2025
Obligated Amount
$2.2k
W519TC26CA003 - ALUMINUM BRONZE CSTG, ALLOY C63000, ORIFICE, OUTER, VARIABLE RECOIL, ROUGH MACHINED IN STRICT ACCORDANCE WITH RIA DRG. 12012324-47, REV B. CASTING MUST BE FREE FROM INCLUSIONS, BLOW HOLES, SHRINKS AND POROSITY
Definitive Contract - 331523 Nonferrous Metal Die-Casting Foundries
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
10/30/2025
Obligated Amount
$120.4k
W519TC26PA011 - BRONZE ALUMINUM CASTING
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
10/29/2025
Obligated Amount
$55k
W519TC26CA002 - THE PURPOSE OF THIS SERVICE CONTRACT IS TO HAVE QUALIFIED REPAIR TECHNICIANS PROVIDE A PREVENTATIVE MAINTENANCE (PM), REMEDIAL REPAIR AND CORE SUPPORT MAINTENANCE SERVICE PLAN FOR THE 3D PRINTERS - RENAM 500S FLEX AND RENAM 500Q
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
RENISHAW, INC.
Contracting Agency/Office
Army
Effective date
10/22/2025
Obligated Amount
$108.3k
W519TC26DA002 - MWMSS PLASMA TABLE IDIQ
IDC - 333992 Welding and Soldering Equipment Manufacturing
Contractor
FASTCUT CNC INC (FASTCUT CNC INC.)
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$41.7k
W519TC26PA001 - A FABRICATING METAL SYSTEM COMPRISED OF HYDRAULIC CYLINDERS THAT GENERATE COMPRESSIVE FORCES TO MOLD, BEND, PUNCH, ETC.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
KAAST MACHINE TOOLS INC. (KAAST MACHINE TOOLS INC)
Contracting Agency/Office
Army
Effective date
10/20/2025
Obligated Amount
$121.1k
W519TC26PA004 - WALK BEHIND FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$80k
W519TC26PA002 - VARIOUS RING AND PLUG GAGES
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
WILLRICH PRECISION INSTRUMENT COMPANY, INC
Contracting Agency/Office
Army
Effective date
10/07/2025
Obligated Amount
$10.8k
W519TC25CA052 - REPAIR BY REPLACEMENT LIGHTING BLDG. 299
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAVENPORT BUILDING TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$3.3M
W519TC25PA098 - MAGMA SOFTWARE, SUPPORT, MAINTENANCE AND UPGRADE
Purchase Order - 513210 Software Publishers
Contractor
MAGMA FOUNDRY TECHNOLOGIES, INC. (MAGMA FOUNDRY TECHNOLOGIES, INC)
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$188.7k
W519TC25PA096 - 52 WEEK LEASE OF AN EOS M400-4 3D PRINTER, SEE M400 LEASE PURCHASE DESCRIPTION
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/24/2025
Obligated Amount
$985.7k
W519TC25CA050 - AUDIT LABORATORY ISO:IEC 17025 ACCREDITATION IN ACCORDANCE WITH THE SCOPE OF WORK (SOW), ATTACHMENT 0001.
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
PERRY JOHNSON LABORATORY ACCREDITATION INC
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$7.8k

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