Army Reserve Command Awarded Contracts | Federal Compass

Army Reserve Command Awarded Contracts

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W911SA25PA200 - NON-PERSONAL CUSTODIAL SERVICES AT TX213. THE PERIOD OF PERFORMANCE IS SHORTENED-BASE OF 20 SEPTEMBER 2025 TO 31 JULY 2026, FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
SOUTHERN FEDERAL, LLC
Contracting Agency/Office
Army
Effective date
08/29/2025
Obligated Amount
$33.6k
W911SA25PA207 - NON-PERSONAL SERVICE TO PROVIDE REFUSE SERVICES AT IL177 MS; IN ACCORDANCE WITH THE PWS AND TERMS OF THE CONTRACT. THE PERIOD OF PERFORMANCE IS 1 SEPT 2025 TO 31 AUG 2026 WITH FOUR (4) 12 MONTH OPTION PERIODS AND A 6 MONTH OPTION TO EXTEND SERVICES.
Purchase Order - 562111 Solid Waste Collection
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
08/29/2025
Obligated Amount
$39.3k
W912CN25CA005 - REPLACE HEATING, VENTILATION, AND AIR CONDITIONING COMPONENTS IN AMERICAN SAMOA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$668.7k
W911SA25PA204 - NON-PERSONAL GROUNDS MAINTENANCE SERVICES AT MS IA058 (IA030, IA047). THE PERIOD OF PERFORMANCE IS 1 SEPTEMBER 2025 TO 31 AUGUST 2026, FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$19.1k
W15QKN25CA040 - 99TH - C11 - NEW - GROUNDS - MD001 - ANNAPOLIS - UNFUNDED PREVIOUS CONTRACT: W15QKN-20-P-5178 COR/RFOS DODAAC: W21AQZ PLACE OF PERFORMANCE DODAAC: N/A POP: 02 SEP 2025 - 01 SEP 2026 NEW BASE + 4 OPTION YEARS COR POC: DANIELLE BARRETT, RFOS - COVERING
Definitive Contract - 561730 Landscaping Services
Contractor
YENRUB CONSULTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2025
Obligated Amount
$18.8k
W911SA25PA205 - SHORT TERM LODGING VICKSBURG, MS 39180 FROM 3 - 7 SEPTEMBER
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP USA INC
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$15.3k
W911S225PA770 - S2P2: PORTABLE EYEWASH: W911S225U1206
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$42.1k
W15QKN25CA030 - 99TH - A03 - NEW - GROUNDS - NH014 - LONDONDERRY - COR/RFOS DODAAC: W91ENN PLACE OF PERFORMANCE DODAAC: W91ENN POP: 09 SEP 25 - 08 SEP 26 NEW BASE + 4 OPTION YEARS COR POC: LESLIE GADSBY 603-537-8166
Definitive Contract - 561730 Landscaping Services
Contractor
Northern New England Employment Services (NORTHERN NEW ENGLAND EMPLOYMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2025
Obligated Amount
$87.3k
W911SA25PA196 - SERVICE TO PROVIDE ALL ITEMS FOR SERVICES NECESSARY FOR GROUND MAINTENANCE SERVICES AT IL177 (MULTI SITES) IN ACCORDANCE WITH THE PWS. THE POP IS 1 SEPT 2025 TO 31 MARCH 2026 WITH FOUR (4) 12-MONTH OPT PERIODS AND A 6 MONTH OPT TO EXTEND SERVICES.
Purchase Order - 561730 Landscaping Services
Contractor
VIKING BROS. LLC (VIKING BROS LLC)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$64.4k
W15QKN25CA049 - CSS 98353 - REMOVE VINYL COMPOSITE TILE (VCT) AND THE MASTIC GLUE. REPLACE FLOOR COVERING IN THE STAIRWELLS AND INSTALL RAISED SHARK TOOTH RUBBER FLOORING AT PFC CHARLES N. DEGLOPPER USARC - 2393 COLVIN BLVD TONAWAND NY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
K2 CONTRACTING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2025
Obligated Amount
$244.6k
W15QKN25PA146 - 99TH - ROUTINE - CSS 94031 - REPLACE VCT WITH EPOXY AND REPLACE THE EXISTING WORN AND STAINED CARPET WITH CARPET SQUARES AT FRANKLIN USARC - 1545 AIRPORT RD FRANKLIN PA 16323-1940 WAWF DODAAC: W56D5Q SRN: W56D5Q5041K048 COR POC: SCOTT KAWSKI 814-836-
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
K2 CONTRACTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2025
Obligated Amount
$81.6k
W15QKN25PA139 - 99TH - A02 - NEW - REF - NY052 - PENN YAN FY25
Purchase Order - 562111 Solid Waste Collection
Contractor
CULTURED STATUS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2025
Obligated Amount
$3.9k
W911SA25PA198 - CUSTODIAL SERVICES AT OH094 9825 GARDEN RD. MONCLOVA, OH 43542; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561720 Janitorial Services
Contractor
HR CONTROL SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$23.4k
W911S225PA737 - S2P2: MOBILE LOADING RAMP SOLICITATION #W911S225U1504
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2025
Obligated Amount
$107.2k
W911SA25PA203 - CUSTODIAL SERVICES IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE CONTRACT.
Purchase Order - 561720 Janitorial Services
Contractor
EMPIRE FACILITY SERVICES INC
Contracting Agency/Office
Army
Effective date
08/25/2025
Obligated Amount
$34.4k
W15QKN25PA154 - 99TH - ROUTINE - CSS 90287
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/25/2025
Obligated Amount
$128.3k
W15QKN25CA038 - 99TH - ROUTINE - CSS 94013 - REPLACE 27 CHILLED WATER VALVES AT AHUS MECH
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ANVIL STEEL ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/25/2025
Obligated Amount
$316k
W911SA25PA199 - NON-PERSONAL GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT MO081 (MS). THE PERIOD OF PERFORMANCE IS 1 SEPTEMBER 2025 TO 31 AUGUST 2026, FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561730 Landscaping Services
Contractor
LEE, BYONG S (LEE BYONG S)
Contracting Agency/Office
Army
Effective date
08/25/2025
Obligated Amount
$39.8k
W15QKN25PA145 - GROUNDS MAINTENANCE SERVICES IN WHITE PLAINS, MD066.
Purchase Order - 561730 Landscaping Services
Contractor
YENRUB CONSULTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/25/2025
Obligated Amount
$27.1k
W15QKN25PA153 - GROUNDS MAINTENANCE SERVICES LOCATED AT THE WETZEL COUNTY MEMORIAL USARC, 1370 NORTH STATE ROUTE 2, NEW MARTINSVILLE, WV 26155.
Purchase Order - 561730 Landscaping Services
Contractor
SEEKING SUCCESS SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/25/2025
Obligated Amount
$11k

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Awarded Contracts within Army Reserve Command

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