Tooele Army Depot Awarded Task Orders and BPA Calls | Federal Compass

Tooele Army Depot Awarded Task Orders and BPA Calls

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W519TC25F2409 / W52P1J22D3015 - INSTALL 5 TON BRIDGE CRANE
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
08/06/2025
Obligated Amount
$157k
W519TC25F2404 / GS03F080CA - WATERJET
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/05/2025
Obligated Amount
$393.8k
W519TC25F2256 / W519TC24D2004 - BASE PERIOD - TYPE B WOOD CORE BOX
Delivery Order - 331513 Steel Foundries
Contractor
BAY CAST INC.
Contracting Agency/Office
Army
Effective date
08/05/2025
Obligated Amount
$49.6k
W519TC25F2387 / W52P1J16D0012 - SERVER AND SUPPORT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Army
Effective date
07/03/2025
Obligated Amount
$80.8k
W519TC25F2241 / N0024424D0005 - WIRELESS MOBILE SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army
Effective date
04/17/2025
Obligated Amount
$11.9k
W519TC25F2232 / W52P1J22D3015 - ROOF REPAIR
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
04/03/2025
Obligated Amount
$325.4k
W519TC25F2265 / W52P1J22D3015 - POV ACCESS CONTROL PROJECT
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
04/02/2025
Obligated Amount
$124.1k
W519TC25F2264 / W52P1J22D3015 - MINOR CONSTRUCTION
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
04/01/2025
Obligated Amount
$247.5k
W519TC25F2243 / W52P1J19D0050 - LATITUDE 5500 NOTEBOOK + DOCK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
03/31/2025
Obligated Amount
$110.2k
W519TC25F2198 / W52P1J22D3015 - MINOR CONSTRUCTION / REPAIRS TO TEAD ROADS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
03/05/2025
Obligated Amount
$199.9k
W519TC25F2186 / N6600119A0051 / GS35F267DA - PROCUREMENT OF AUTODESK INVENTOR SOFTWARE FOR TOOELE ARMY DEPOT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
03/03/2025
Obligated Amount
$47.9k
W519TC25F2147 / W52P1J16D0029 - FIRM FIXED PRICE DELIVERY ORDER W519TC25F2147 TO MICROTECHNOLOGIES AGAINST COMPUTER HARDWARE ENTERPRISE SOFTWARE SOLUTIONS ITES 3 HARDWARE IDIQ CONTRACT W52P1J16D0029 SUPPORT OF TOOELE ARMY DEPOT TO PROCURE DS-3 CONVERSION HARDWARE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army
Effective date
02/04/2025
Obligated Amount
$13.6k
W519TC25F2144 / W90WL520A0001 - FSC: 9530 NAME: BAR,METAL PART NUMBER:
BPA Call - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
SPARKS METAL SUPPLY, LLC
Contracting Agency/Office
Army
Effective date
01/21/2025
Obligated Amount
$18k
W519TC25F2143 / W52P1J22D3015 - PID WINDOW REPLACEMENTS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
01/21/2025
Obligated Amount
$248.1k
W519TC25F2129 / 47QSWA20D0009 - FSC: 6810 NAME: WATER, BOTTLED PART NUMBER: 2514917
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Army
Effective date
12/20/2024
Obligated Amount
$25.5k
W519TC25F2086 / GS07F9229S - RE-PROCUREMENT OF TOWABLE YARD RAMPS AFTER PREVIOUS CONTRACT WAS TERMINATED.
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CADILLAC FABRICATION INCORPORATED
Contracting Agency/Office
Army
Effective date
11/20/2024
Obligated Amount
$57.4k
W519TC25F2040 / 47QSWA20D002D - 20 30 YARD ROLL-OFF DUMPSTERS & SHIPPING
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Army
Effective date
10/25/2024
Obligated Amount
$209.2k
W519TC24F2639 / W52P1J22D3015 - TEAD B-1002 SECURITY CAMERA UPGRADE
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Army
Effective date
09/18/2024
Obligated Amount
$72k
W519TC24F2627 / N6600119A0051 / GS35F267DA - 2025 AUTOCAD SOFTWARE SUBSCRIPTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/16/2024
Obligated Amount
$32.9k
W519TC24F2600 / 47QSWA20D0009 - ACC-RI AWARD A FIRM FIXED PRICE CONTRACT TO RED HILL VENTURES FOR BOTTLED WATER TO BE DELIVERED TO THE TOOELE ARMY DEPOT.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Army
Effective date
09/12/2024
Obligated Amount
$6.4k

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