Army Chemical Materials Activity Awarded Contracts | Federal Compass

Army Chemical Materials Activity Awarded Contracts

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W519TC26PA091 - BGAD GENERATOR MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERSTEEL GROUP, LLC
Contracting Agency/Office
Army
Effective date
02/23/2026
Obligated Amount
$75.3k
W519TC26PA076 - BLUEGRASS ARMY DEPOT, HONEYWELL PROWATCH, CORPORATE EDITION, AND VERSION 5.0.3 12607. THE SYSTEM IS USED FOR ACCOUNTABILITY FOR A SINGLE RESTRICTED AREA. THERE ARE THREE GATES OF ENTRY IN THE RESTRICTED AREA WHERE PROWATCH IS BEING USED.
Purchase Order - 561621 Security Systems Services
Contractor
MIDWEST ALARM COMPANY INC (MIDWEST ALARM CO, INC)
Contracting Agency/Office
Army
Effective date
02/13/2026
Obligated Amount
$28.5k
W519TC26PA079 - ISPM 15 HEAT TREATMENT CERTIFICATION AND KILN INSPECTIONS
Purchase Order - 562910 Remediation Services
Contractor
TIMBER PRODUCTS INSPECTION INCORPORATED (TIMBER PRODUCTS INSPECTION, INC.)
Contracting Agency/Office
Army
Effective date
02/11/2026
Obligated Amount
$8.7k
W519TC26AA029 - THE BLANKET PURCHASE AGREEMENT IS IN EFFECT FROM 09 FEBRUARY 2026 OR DATE OF SIGNATURE, IF SUBSEQUENT THERE TO, THROUGH 08 FEB 2027. SEE BPA SPECIFICATIONS FOR DETAILS .
BPA - 333517 Machine Tool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Army
Effective date
02/09/2026
Obligated Amount
$169.9k
W519TC26PA070 - BLUE GRASS ARMY DEPOT GENERATOR MAINTENANCE AND REPAIRS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GOVCREST INC
Contracting Agency/Office
Army
Effective date
01/29/2026
Obligated Amount
$58.8k
W519TC26AA024 - SCALE CALIBRATION SERVICES, REPAIR SERVICES AND PARTS AS IDENTIFIED IN EACH BPA CALL TO MEET THE VARIOUS OPERATIONAL REQUIREMENTS OF THE BLUE GRASS ARMY DEPOT. PRODUCT SERVICE CODES (PSCS) INCLUDE, BUT ARE NOT LIMITED TO: J052, 6670, AND 5340.
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INNOVATIVE SCALE LLC
Contracting Agency/Office
Army
Effective date
01/27/2026
Obligated Amount
$10k
W519TC26AA023 - MASTER BPA
BPA - 321920 Wood Container and Pallet Manufacturing
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Army
Effective date
01/13/2026
Obligated Amount
$31.6k
W519TC26CA004 - THIS REQUIREMENT IS TO OPERATE WATER COLLECTION, TREATMENT PLANT, AND DISTRIBUTION SYSTEMS; OPERATE WASTEWATER COLLECTION AND TREATMENT PLANT; AND PERFORM ANALYTICAL TESTING OPERATIONS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
CRICO ENTERPRISE, LLC
Contracting Agency/Office
Army
Effective date
12/06/2025
Obligated Amount
$1.4M
W519TC26AA006 - MASTER BLANKET PURCHASE AGREEMENT FOR DISPOSAL OF WASTE WOOD AT BLUEGRASS ARMY DEPT. SEE STATEMENT OF WORK DATED 28 OCTOBER 2025.
BPA - 562111 Solid Waste Collection
Contractor
HUNT'S TRUCKING LLC
Contracting Agency/Office
Army
Effective date
11/24/2025
Obligated Amount
$0.00
W519TC26PA030 - BLUE GRASS ARMY DEPOT (BGAD) ACCUMULATED WOOD DEBRIS ON THE HIMES FIRING RANGE THAT IS CONTAMINATED WITH LEAD. THIS MATERIAL IS TO BE REMOVED FROM THE SITE AND DISPOSED OF AT APPROPRIATE TDSF THAT IS AUTHORIZED TO RECEIVE HAZARDOUS WASTE.
Purchase Order - 562910 Remediation Services
Contractor
PERDUE ENVIRONMENTAL CONTRACTING COMPANY, INC. (PERDUE ENVIRONMENTAL CONTRACTING CO, INC)
Contracting Agency/Office
Army
Effective date
11/24/2025
Obligated Amount
$9k
W519TC26PA019 - CONTRACTOR SHALL PROVIDE SUBSCRIBER UNIT LEVEL REPAIRS BASED OFF OF MOTOROLA-S FLAT RATE REPAIR PRICE LIST FOR ALL OF BLUE GRASS ARMY DEPOT-S (BGAD) LMR SUBSCRIBER FLEET.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
11/18/2025
Obligated Amount
$22k
W519TC26AA005 - MASTER BLANKET PURCHASE AGREEMENT. SEE ATTACHED STATEMENT OF WORK
BPA - 332510 Hardware Manufacturing
Contractor
S & S FASTENER COMPANY
Contracting Agency/Office
Army
Effective date
11/17/2025
Obligated Amount
$91.2k
W519TC26PA007 - TASKS FOR THIS CONTRACT ARE TO PROVIDE PERMIT REQUIRED METEOROLOGICAL SERVICES TO AUTHORIZE OPEN DETONATION/OPEN BURN OPERATIONS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WESTERN KENTUCKY UNIVERSITY
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$60k
W911S225PA994 - S2P2: CNC PLASMA TABLE SOLICITATION# W911S225U1893
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2025
Obligated Amount
$54.3k
W911SR25PA001 - THIS PROJECT INVOLVES THE RENOVATION AND UPGRADING OF BUILDING E4586, SPECIFICALLY ROOMS 109 AND 116, TO ESTABLISH A SECURE SIPRNET ENCLAVE WITH A DEDICATED SINGLE-USE SECURE VIDEO TELECONFERENCE (SVTC) ROOM.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FREQUENCY ELECTRIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/16/2025
Obligated Amount
$150k
W519TC25PA099 - THE X-RAY LINE USES A LINEAR ACCELERATOR SYSTEM. THIS EQUIPMENT MUST BE OPERATIONAL TO PREVENT RENOVATION LINE DOWN TIME, WHICH WOULD RESULT IN LOSS OF PRODUCTION, AND FAILURE TO SUPPORT CUSTOMER REQUIREMENTS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
V J TECHNOLOGIES INC (V.J. TECHNOLOGIES, INC)
Contracting Agency/Office
Army
Effective date
09/13/2025
Obligated Amount
$228.8k
W519TC25PA079 - VARIOUS PARTS FOR THE FLOW 87K PH2 INTENSIFIER PUMP PARTS.
Purchase Order - 332510 Hardware Manufacturing
Contractor
FLOW INTERNATIONAL CORPORATION
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$16.6k
W519TC25PA070 - SUPPORT FOR REGULAR PREVENTIVE MAINTENANCE, AS WELL AS ON CALL SUPPORT FOR UNSCHEDULED MAINTENANCE AND REPAIR SERVICES OF 105/155MM X-RAY SYSTEM LOCATED AT BLDG 555 WITHIN THE RESTRICTED AREA OF BLUE GRASS ARMY DEPOT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
V J TECHNOLOGIES INC (V.J. TECHNOLOGIES, INC)
Contracting Agency/Office
Army
Effective date
08/29/2025
Obligated Amount
$60.1k
W519TC25PA068 - DOOR, RIGID, SINGLE, FOLDING, TEMPER, INT/EXT, TAN NSN 8340-01-648-0880COMMERCIAL PART NUMBER 69RD004-TEMP03TN.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AEROBASE GROUP INC. (AEROBASE GROUP INC)
Contracting Agency/Office
Army
Effective date
08/25/2025
Obligated Amount
$55.8k
W519TC25AA003 - HVAC MAINTENANCE AND REPAIRS BLANKET PURCHASE AGREEMENT
BPA - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AFFORDABLE SERVICE SOLUTIONS LLC (AFFORDABLE SERVICE SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
08/07/2025
Obligated Amount
$50k

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Awarded Contracts within Army Chemical Materials Activity

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Awarded Contracts by Industry

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