Rock Island Arsenal Awarded Contracts | Federal Compass

Rock Island Arsenal Awarded Contracts

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W519TC25CA040 - HUSK CHAINS
Definitive Contract - 332510 Hardware Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$91.6k
W519TC25P2384 - SMALL CALIBER BALLISTIC RESEARCH SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHYSICS APPLICATIONS, INC. (PHYSICS APPLICATIONS INC)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$98.1k
W519TC25CA039 - 2D SCANNING SYSTEM
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IN-PLACE MACHINING COMPANY (IN-PLACE MACHINING COMPANY, LLC)
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$151.9k
W519TC25CA031 - PATTERNS
Definitive Contract - 333511 Industrial Mold Manufacturing
Contractor
LA FRENZ PATTERN COMPANY, INCORPORATED
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$47.2k
W519TC25PA056 - SEE RIPD E4000 E4000-25-3-12 DEBURRING SYSTEM REV2
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GLADWIN MACHINERY SOLUTIONS, INC. (GLADWIN MACHINERY SOLUTIONS INC)
Contracting Agency/Office
Army
Effective date
08/22/2025
Obligated Amount
$613.5k
W519TC25CA037 - THE SCOPE OF THIS PROJECT CONSISTS OF THE REPAIR BY REPLACEMENT OF AN EXISTING FAILING LOW-SLOPE EPDM ROOF, WITH A NEW EPDM ROOFING SYSTEM ON BUILDING B222 ANNEX PORTION LOCATED AT THE US ARMY GARRISON (USAG) ROCK ISLAND ARSENAL (RIA) ILLINOIS.
Definitive Contract - 238160 Roofing Contractors
Contractor
JAXON CONSTRUCTION INC
Contracting Agency/Office
Army
Effective date
08/22/2025
Obligated Amount
$438.8k
W519TC25CA036 - THIS PROJECT CONSISTS OF THE REGRADING AND PAVING OF KING DRIVE FROM THE INTERSECTION OF RODMAN AVENUE AND ENDING APPROXIMATELY 1,855 FEET WEST OF THE BLUNT ROAD INTERSECTION, ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
LANGMAN CONSTRUCTION INC
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$1.7M
W519TC25PA064 - HARDWARE
Purchase Order - 332510 Hardware Manufacturing
Contractor
KD FASTENERS, INC. (KD FASTENERS INC)
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$22.6k
W519TC25D2024 - MULTIPROCESS WELDING MACHINE, MODIFIED
IDC - 333992 Welding and Soldering Equipment Manufacturing
Contractor
S. J. SMITH CO., INC. (S.J. SMITH CO., INC)
Contracting Agency/Office
Army
Effective date
08/20/2025
Obligated Amount
$62.5k
W519TC25CA024 - HUSK SHIPPING CRATES IAW DRAWING BOX-0011 REV D
Definitive Contract - 332439 Other Metal Container Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$33.6k
W519TC25P2385 - MAZAK LASER EQUIP PREVENTATIVE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MAZAK OPTONICS CORPORATION (MAZAK OPTONICS CORP)
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$145k
W519TC25PA060 - STAINLESS STEEL
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
MAHER LIMITED
Contracting Agency/Office
Army
Effective date
08/15/2025
Obligated Amount
$205.6k
W519TC25PA059 - BRONZE ALUMINUM CASTING
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
08/15/2025
Obligated Amount
$92.9k
W519TC25PA055 - SLURRY TANK CONTROL SYSTEM MOD AND STANDBY GENERATOR.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
FGR AUTOMATION, LLC
Contracting Agency/Office
Army
Effective date
08/13/2025
Obligated Amount
$41.1k
W519TC25P2374 - CONCRETE MOUNTING PAD
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
MCON CONSTRUCTORS, INC.
Contracting Agency/Office
Army
Effective date
08/11/2025
Obligated Amount
$246.2k
W519TC25CA026 - SPRING COATING
Definitive Contract - 325510 Paint and Coating Manufacturing
Contractor
BARRIO LOGAN POWDER COATING AND SANDBLASTING LLC
Contracting Agency/Office
Army
Effective date
08/06/2025
Obligated Amount
$105.1k
W519TC25P2381 - LIGHT, CEILING MOUNT, 150W, 3/4"
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
08/06/2025
Obligated Amount
$8.3k
W519TC25P2378 - PC-DMIS AND QDAS SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Army
Effective date
08/06/2025
Obligated Amount
$45k
W519TC25CA025 - GD AND T TRAINING PROGRAMS (FUNDAMENTALS AND/OR ADVANCED) OVER 5-TOTAL DAYS FOR THE YEARS 2025, 2026, AND 2027.
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
TECHNICAL CONSULTANTS OF LONGBOAT KEY INC (GEOTOL INC)
Contracting Agency/Office
Army
Effective date
08/05/2025
Obligated Amount
$21.8k
W519TC25CA017 - THIS PROJECT CONSISTS OF THE RECONSTRUCTION OF THE SOUTHWEST PATIO OF QUARTERS 1 (BUILDING 301), U.S. ARMY GARRISON (USAG) - ROCK ISLAND ARSENAL (RIA).
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
KEITH FRIEDEN EXCAVATING INC
Contracting Agency/Office
Army
Effective date
07/29/2025
Obligated Amount
$992.4k

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