AwardTape / Contracts / W911S6-24-F-0014
W911S6-24-F-0014: $22K Department of the Army Award to R.s Hughes Company, Inc
Chemical handling gloves. Contracting activity: W6QM MICC-DUGWAY PROV GRD. Estimated completion: 2026-02-09.
$22K contract action / $149K cumulative ceiling / COMPETITION NOT STATED / 2026-02-09 completion / W911S6 W6QM MICC-DUGWAY PROV GRD
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911S6-24-F-0014 (unhyphenated: W911S624F0014) · Parent Vehicle: GS21F0029V |
|---|---|
| Prime Contractor (Awardee) |
R.s Hughes Company, Inc
(Utah)
FY2024-FY2026 Federal Defense Portfolio: $438K obligated across 107 contracts
|
| Obligated Amount | $21,932 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $149,461 |
| USAspending / FPDS Obligation History | Base Record Obligated: $21,932 (signed 2024-07-03, latest FPDS action 2026-02-11) · 15 Issued Delivery/Task Order(s) totaling $118,806 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911S6: W6QM MICC-DUGWAY PROV GRD |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6640 (Laboratory Equipment And Supplies) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Utah |
| Estimated Completion Date | 2026-02-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911S624F0014)
Chemical handling gloves
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: R.s Hughes Company, Inc
- Delivery Runway: Active through 2026-02-09
- Requirement Scope: Chemical handling gloves
- Federal Supply Class: PSC 6640 (Laboratory Equipment And Supplies)
- BD Action: Reference Prime Contract W911S6-24-F-0014 when contacting R.s Hughes Company, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911S6 (W6QM MICC-DUGWAY PROV GRD)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W911S6-24-F-0014 (15 shown, $119K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA810124FG220 | $38K | R.s Hughes Company, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous service and trade equipment |
| 70Z03825FP0000015 | $29K | R.s Hughes Company, Inc | 2025-05-19 / 2025-05-19 | 2025-06-19 | To purchase paint gun kits and adapters used by coast guard personnel during overhaul process of aircraft assets. |
| FA810125FG031 | $22K | R.s Hughes Company, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Abrasive materials |
| 70Z03826FP0000003 | $19K | R.s Hughes Company, Inc | 2026-01-07 / 2026-01-07 | 2026-01-15 | Purchase dirt trap protection material for use in support of aircraft painting activities. |
| N0016425FP3751 | $3K | R.s Hughes Company, Inc | 2025-09-04 / 2025-09-04 | 2025-10-01 | Required in support of radar restoration for cleaning parts on sps-67 wxpr 4522888926 |
| N0016425FP3761 | $2K | R.s Hughes Company, Inc | 2025-09-12 / 2025-09-12 | 2025-10-28 | Required to encapsulate subassemblies for high voltage power supplies wxpsl 4522895129 |
| N0016425FP3631 | $982 | R.s Hughes Company, Inc | 2025-09-09 / 2025-09-09 | 2025-09-16 | Required to overhaul repair NAVY components wxsl 4522891845 |
| N6449824FG023 | $860 | R.s Hughes Company, Inc | 2023-11-29 / 2023-11-29 | 2023-12-29 | Brady laser paper |
| N0002424FG0566 | $563 | R.s Hughes Company, Inc | 2024-09-11 / 2024-09-11 | 2024-09-26 | Reelcraft cord reel hand crank - 699567-00228 |
| N0016426FP879 | $518 | R.s Hughes Company, Inc | 2026-06-09 / 2026-06-09 | 2026-07-28 | Required by technicians in the lab lxnt 4523195948 |
| N0016425FP3629 | $448 | R.s Hughes Company, Inc | 2025-08-29 / 2025-08-29 | 2025-09-17 | For the current work load and fleet demand to repair the sps 73 rvca in pbl o wxpr 4522885863 |
| N0016425FP197 | $431 | R.s Hughes Company, Inc | 2024-11-19 / 2024-11-19 | 2024-12-04 | Required for the standard pierside maintenance and repair spmr and depot overhaul operations jxqy 4522641283 |
| N0017426FG185 | $429 | R.s Hughes Company, Inc | 2026-05-04 / 2026-05-04 | 2026-05-07 | Polyken 231 1x60yd olive drab |
| N0016424FP174 | $427 | R.s Hughes Company, Inc | 2023-12-05 / 2023-12-05 | 2023-12-14 | Delivery / task order |
| N0016424FP029 | $419 | R.s Hughes Company, Inc | 2023-10-04 / 2023-10-04 | 2023-10-25 | Nsls needs packaging and supplies for warehouse support and operations. request this be submitted as "urgent". our inventory stock has depleted - 4522378498 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact R.s Hughes Company, Inc Supply Chain / Small Business Liaison referencing contract W911S6-24-F-0014.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W911S6-24-F-0014
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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