Army Installation Management Command (IMCOM) Awarded Contracts - Total Small Business | Federal Compass

Army Installation Management Command (IMCOM) Awarded Contracts - Total Small Business

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we have Army Installation Management Command (IMCOM) total small business contracts covered.

W15QKN25CA046 - POST-WIDE INSPECTION, MAINTENANCE, AND REPAIR OF FIRE PREVENTION AND PROTECTION SYSTEMS IN SUPPORT OF FORT DEVENS, MA
Definitive Contract - 561621 Security Systems Services
Contractor
NEW ENGLAND FIRE TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2025
Obligated Amount
$255.5k
W911SD25PA059 - RAPPEL TOWER INSPECTION MAINTENANCE DPW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROOST DESIGN & CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/22/2025
Obligated Amount
$71.1k
W15QKN25PA103 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE UPGRADE OF EXTERIOR LIGHTING AT BUILDING 3413 LOCATED AT 53 QUEBEC STREET, DEVENS, MA 01434-4479, IN SUPPORT OF USAG DEVENS RFTA, DPW.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DISABLED VETERANS CONSTRUCTION INC. (DISABLED VETERANS CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/29/2025
Obligated Amount
$102.5k
W519TC25P2329 - LINER, CRADLE
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
FUSION FABRICATING & MANUFACTURING LLC
Contracting Agency/Office
Army
Effective date
06/26/2025
Obligated Amount
$52.5k
W519TC25P2335 - ARM ASSEMBLY, LIFT B
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
FLINT CLIFFS MANUFACTURING CORP (FLINT CLIFFS MANUFACTURING CORP.)
Contracting Agency/Office
Army
Effective date
06/25/2025
Obligated Amount
$32.5k
W51EW725CA002 - TEAS PWS
Definitive Contract - 541330 Engineering Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
06/18/2025
Obligated Amount
$1.9M
W15QKN25PA066 - U.S.ARMY GARRISON, FORT HAMILTON DIRECTORATE OF HUMAN RESOURCES ATTN: MR. CHARLES WILLIAMS TEL: 718-630-4245 WAINWRIGHT DRIVE, BROOKLYN, NY, 11252-6800 MD SAFWAN WAHID RESOURCE MANAGEMENT ANALYST, RMO/G8 OFFICE: 1(718) 630-4728 DSN: 232-4728 EMAIL: M
Purchase Order - 621511 Medical Laboratories
Contractor
MARTINEZ, RUTH E (MARTINEZ RUTH E)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/16/2025
Obligated Amount
$53.8k
W519TC25P2354 - QUANTITY FIVE EACH OF NORTON GRINDING WHEELS, 24" X 4.5" X 12" IN SUPPORT OF THE JOINT MANUFACTURING AND TECHNOLOGY CENTER.
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army
Effective date
06/16/2025
Obligated Amount
$26.8k
W912C325PA008 - THE PURPOSE OF THIS PROJECT IS TO INSTALL GOVERNMENT FURNISHED PLAYGROUND AND A PERIMETER FENCE AT BUILDING 292, FORT BUCHANAN, PUERTO RICO IN ACCORDANCE WITH THE PWS AND ALL REGULATIONS, CODES, TERMS AND CONDITIONS.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
OVERALL CONTRACTORS GROUP, INC. (OVERALL CONTRACTORS GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/13/2025
Obligated Amount
$34k
W911QY25C0022 - NSSC HVAC MAINTENANCE SERVICE CONTRACT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUNCTION INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/27/2025
Obligated Amount
$1.1M
W519TC25P2189 - REMOVE OLD CHROME TANK LI/PUR KOROSEAL
Purchase Order - 332420 Metal Tank
Contractor
H 3 SERVICES LLC
Contracting Agency/Office
Army
Effective date
05/06/2025
Obligated Amount
$116.4k
W519TC25D2014 - CONSOLIDATED GASES
IDC - 325120 Industrial Gas Manufacturing
Contractor
S. J. SMITH CO., INC. (S.J. SMITH CO., INC)
Contracting Agency/Office
Army
Effective date
04/11/2025
Obligated Amount
$846k
W912DY25P0008 - FURNISHINGS: CAMP BUCKNER PN 62783 TO PROCURE REPLACEMENT CASEGOODS FOR DELIVERY AND INSTALL.
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
04/04/2025
Obligated Amount
$40.8k
W912CN25PA004 - FAMILY ADVOCACY PROGRAM PREVENTION, EDUCATION, AND OUTREACH SERVICES FOR OAHU, HI
Purchase Order - 624190 Other Individual and Family Services
Contractor
B&P SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/24/2025
Obligated Amount
$282.5k
W911QX25P0022 - GOOSE MANAGEMENT AT ADELPHI LABORATORY CENTER (ALC)
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
MARYLAND GEESE CONTROL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/11/2025
Obligated Amount
$9.4k
W911S225AA002 - MBPA GENERAL CONSTRUCTION (JJCC)
BPA - 236220 Commercial and Institutional Building Construction
Contractor
JJ CONTRACTING CORP. (JJ CONTRACTING CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/25/2025
Obligated Amount
$484.2k
W911S225AA018 - MBPA GENERAL CONSTRUCTION (NTC)
BPA - 236220 Commercial and Institutional Building Construction
Contractor
NORTHERN TIER CONTRACTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/25/2025
Obligated Amount
$0.00
W912D024P0045 - MOBILE RAMPS ISO JPMRC
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/18/2024
Obligated Amount
$96k
W91QF424C0005 - ASPHALT BIDDLE AVE. MILL AND OVERLAY
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
Julius Kaaz Construction Company, Inc. (JULIUS KAAZ CONSTRUCTION CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/17/2024
Obligated Amount
$280.6k
W15QKN24C5034 - FOLLOW-ON FOR CATCH BASIN CLEANING SERVICES IN SUPPORT OF USAG FORT DEVENS, MA.
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
CLOGBUSTERS UNDERGROUND TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/17/2024
Obligated Amount
$95.2k

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Awarded Contracts by Industry

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