Who Won W6QK ACC-RI Contracts?
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC RI.W6QK ACC-RI
43 contract awards from W6QK ACC-RI on public record — the winning suppliers, contract values, and award dates, free to search with no account required.
43
Awards on file
$3,512,498,674
Total recorded value
$1,567,827
Median contract value
Top suppliers
- KBR SERVICES, LLC2 awards
- GEMINI TECH SERVICES LLC2 awards
- Northrop Grumman Systems Corporation1 award
- MCON CONSTRUCTORS, INC.1 award
- General Dynamics-OTS, Inc.1 award
Recent W6QK ACC-RI awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| Northrop Grumman Systems Corporation | 120MM TANK TRAINING AMMUNITION - FY22-FY26 | $451,549,778 | 2026 |
| MCON CONSTRUCTORS, INC. | Concrete Mounting Pads Rock Island Arsenal | $358,550 | 2026 |
| General Dynamics-OTS, Inc. | BLU-129 Case Assembly | $33,911,620 | 2026 |
| LMI CONSULTING, LLC | Enterprise Logistics and Installation Support Services Commercial Solutions Opening (CSO) | $63,762,121 | 2026 |
| Akima Facilities Operations LLC | J&A: EAGLE Ft Hood Bridge II Award | $35,000,000 | 2026 |
| Virginia Commercial Floors Inc., Nassief Interiors | Award Notice for Café Furniture (Chairs, Banquettes, Tables) – Delivery & Installation | $62,700 | 2026 |
| TUNISTA OPERATIONS SUPPORT SERVICES LLC | Rock Island Arsenal - Base Operations Support Services | $219,322,984 | 2026 |
| ENGINEERED FOAM SOLUTIONS INC. | 81mm Support Assembly | $182,892 | 2026 |
| A&M JV LLC | Custodial Services for Pine Bluff Arsenal | $2,549,803 | 2026 |
| HERZOG GROUP INC. | Wood Packaging Components | $444,311 | 2026 |
| DAY & ZIMMERMANN HAWTHORNE CORPORATION | Award For Operation, Maintenance, and Modernization of Hawthorne Army Depot | $2,301,227,487 | 2026 |
| BEST PEST CONTROL INC | Pest Control Services | $1,137,747 | 2026 |
| KBR SERVICES, LLC | LOGCAP V Logistics Support for Staff Augmentation at Logistics Readiness Center - West Point | $1,567,827 | 2026 |
| KBR SERVICES, LLC | EAGLE APS-3 Bridge 4 Award | $7,427,854 | 2026 |
| Undergrad Lawncare LLC | Grounds Maintenance Services | $3,246,007 | 2026 |
| Ramos Oil Company, Inc. | Red Dyed (#2) Diesel Fuel | $15,182 | 2026 |
| TRI-CITY ELECTRIC COMPANY OF IOWA | BUILDING 299 ZONE 8 BUS DUCT RELOCATIONS | $420,127 | 2026 |
| Better Direct, LLC | Non-Standard Computers, Monitors, Laptops (CML) | $187,170 | 2026 |
| Aantilia LLC | Optical Emissions Spectrometer | $360,564 | 2026 |
| FASTENAL | Metal Working and Machine Shop Set (MWMSS) Vendor Managed Inventory (VMI) - with Questions and Answers - update | $7,063,979 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-08-18.
Spotted an error? Email jason.n@govbid.ca.