Tooele Army Depot Awarded Contracts - Total Small Business | Federal Compass

Tooele Army Depot Awarded Contracts - Total Small Business

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W519TC25C2020 - NEW WATER JET
Definitive Contract - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army
Effective date
06/03/2025
Obligated Amount
$0.00
W91RUS24C0030 - LOCAL EXCHANGE SERVICES FOR THE TOOELE ARMY DEPOT, UT.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2024
Obligated Amount
$151k
W519TC24C2013 - MONTHLY RENTAL OF 7 EACH PORTABLE TOILETS W/ HAND SANITIZER, STANDARD SIZE SINGLE UNITS. UNITS TO BE SERVICED WEEKLY ON AN AGREED UPON DAY MONDAY THROUGH THURSDAY BETWEEN THE HOURS OF 7:00 AM TO 430 PM.
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Army
Effective date
02/08/2024
Obligated Amount
$55.1k
W90WL522P0003 - GEAR BOX 1410, GEARS 1410
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Womack Machine Supply (WOMACK MACHINE SUPPLY CO. - WEST)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/10/2021
Obligated Amount
$45.1k
W90WL521P0016 - BARREL LINE CONVEYOR SYSTEM
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
WEBB-STILES COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/24/2021
Obligated Amount
$59.5k
W90WL520P0027 - FSC: 8140 NAME: SEAL,ENVIRONME PART NUMBER:
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
STATE SEAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/13/2020
Obligated Amount
$48k
W52P1J16C3010 - BLDG 1000 ROOF REPAIR
Definitive Contract - 238160 Roofing Contractors
Contractor
ADVANCED SOLUTIONS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/08/2016
Obligated Amount
$119.1k
W90WL516P0027 - GEARS AND MOTORS
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
B & H INTERNATIONAL
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/23/2016
Obligated Amount
$7.3k
W90WL516P0029 - GEAR BOX
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
O T TRANS, INC (O.T. TRANS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/23/2016
Obligated Amount
$15.7k

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