Army Installation Management Command (IMCOM) Awarded Contracts | Federal Compass

Army Installation Management Command (IMCOM) Awarded Contracts

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1 - 20 of 94,330
GS33F0015S - ENTERPRISE RENTAL VEHICLE BPA FY24-29
BPA - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
12/01/2023
Obligated Amount
$0k
W519TC24P2007 - FSC: 1025 NAME: BODY, STEEL FO PART NUMBER: 9377366F
Purchase Order - 332111 Iron and Steel Forging
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Army
Effective date
11/30/2023
Obligated Amount
$353.1k
W912CN24D0005 - CEMETERY SERVICES
IDC - 812220 Cemeteries and Crematories
Contractor
DAWSON ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$16.9k
W912CM24P0001 - AIRFIELD DE-ICER POTASSIUM FORMAT USED DURING SNOW PERIODS TO DEFROST ICE AND SNOW FROM ROADS AND RUNWAYS IN USAG WIESBADEN.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SCHLOTTER GMBH & CO. KG (SCHLOTTER GMBH & CO.KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/29/2023
Obligated Amount
$90.8k
W91QV124P0013 - REMOVAL OF TREE AND STUMP
Purchase Order - 561730 Landscaping Services
Contractor
YUKON MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/29/2023
Obligated Amount
$9.6k
W519TC24P2097 - VMI CR5100 SCANNER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
VAREX IMAGING CORPORATION (VAREX IMAGING CORP)
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$78.2k
W519TC24P2107 - FSC: 7777 NAME: IGEMS 3D CAD/C PART NUMBER:
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$28.4k
W9124J24C0007 - ENVIRONMENTAL REMEDIATION AT KMARC & BAAP
Definitive Contract - 562910 Remediation Services
Contractor
SPECPRO PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
11/29/2023
Obligated Amount
$134.9k
W519TC24P2092 - NARMAG 60 DB #2 KEY
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
REFRACTORY & INSULATION SUPPLY INC (REFRACTORY & INSULATION SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$43.3k
W911S224P6002 - GENERATOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/29/2023
Obligated Amount
$81.3k
W5168W24C0004 - FT. KNOX BASE OPERATION SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
11/28/2023
Obligated Amount
$1.3M
W912PA24A0002 - SUPPLY AND DELIVERY OF RUNWAY DE-ICING PRODUCTS FOR CHIEVRES AIR BASE
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$0k
W9124D24C0004 - WASHER & DRYER MAINTENANCE
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/28/2023
Obligated Amount
$17.1k
W912PF24P0004 - CSC SERVICE
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$4.7k
FA520924P0015 - INSPECTION, MAINTENANCE OF AUTOMATIC DOORS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NIPPON BLDG.CARE LIMITED
Contracting Agency/Office
Air Force
Effective date
11/27/2023
Obligated Amount
$47.4k
W911S224P0038 - UNISON BUY# 1159567 ROLL-OFF HEAVY DUTY 30 CU YD CONTAINER
Purchase Order - 332313 Plate Work Manufacturing
Contractor
INTERNATIONAL SERVICES LIBERTY ACE MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/27/2023
Obligated Amount
$49.1k
W911SD24A0005 - BPA-- STAS HANGER DOORS 2023- 2028
BPA - 321991 Manufactured Home
Contractor
JETEX MECHANICAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
11/27/2023
Obligated Amount
$0k
W911S824C0002 - BACK FLOW PREVENTATIVE MAINTENANCE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERICAN BACKFLOW & PLUMBING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/27/2023
Obligated Amount
$52.9k
W519TC24P2088 - TESTERS SERVICE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TINIUS OLSEN TESTING MACHINE COMPANY
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$5k
W9124L24P0001 - INTEGRATED COMMERICAL INTRUSION DETECTION SYSTEM (ICIDS) ALARM SYSTEM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
CHEROKEE NATION DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
11/22/2023
Obligated Amount
$271.8k

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