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

Army Installation Management Command (IMCOM) Awarded Contracts

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W912D026PA001 - 2 EA ALL-WHEEL DRIVE MOTOR GRADER AND 2EA WHEEL LOADER RENTAL FOR JPMRC 26-02
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
AIRPORT EQUIPMENT RENTALS, INC. (AIRPORT EQUIPMENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/17/2025
Obligated Amount
$88.9k
W519TC26PA045 - HEXAGON 83 SERIES V3 6-AXIS ABSOLUTE ARM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$125.3k
W90VN926AA004 - BLANKET PURCHASE AGREEMENT (BPA) WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB), HOUSING DIVISION, DPW, USAG-DAEGU, AREA IV. PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT 2 - PRICE SCHEDULE.
BPA - 811420 Reupholstery and Furniture Repair
Contractor
DASANFURS CO.LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$0.00
W91QF526CA002 - THIS CONTRACT EXECUTES THE ADMINISTRATIVE ISSUANCE OF CONTINUATION CONTRACT SP060004C8252 IN ACCORDANCE WITH DFARS PGI 204.1601(C) .
Definitive Contract - 221122 Electric Power Distribution
Contractor
Dominion Resources, Inc (VIRGINIA ELECTRIC AND POWER COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
12/16/2025
Obligated Amount
$1.6M
W90VN926AA005 - BLANKET PURCHASE AGREEMENT (BPA) WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB), HOUSING DIVISION, DPW, USAG-DAEGU, AREA IV. PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT 2 - PRICE SCHEDULE.
BPA - 811420 Reupholstery and Furniture Repair
Contractor
DAON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$0.00
W90VN926AA002 - BLANKET PURCHASE AGREEMENT (BPA) WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB), HOUSING DIVISION, DPW, USAG-DAEGU, AREA IV. PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT 2 - PRICE SCHEDULE.
BPA - 811420 Reupholstery and Furniture Repair
Contractor
LIFURS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$0.00
W90VN926AA003 - BLANKET PURCHASE AGREEMENT (BPA) WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB), HOUSING DIVISION, DPW, USAG-DAEGU, AREA IV. PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT 2 - PRICE SCHEDULE.
BPA - 811420 Reupholstery and Furniture Repair
Contractor
WORLD-TECH CO., LTD. (WORLD TECH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$0.00
W912CH26CA002 - A PERFORMANCE-BASED ACQUISITION FOR BASE OPERATIONS FACILITY MAINTENANCE AND REPAIR, AS WELL AS MINOR CONSTRUCTION OF BUILDINGS, STRUCTURES AND OTHER REAL PROPERTY AT THE INSTALLATION.
Definitive Contract - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/15/2025
Obligated Amount
$4.1M
W911S226PA074 - S2P2: BIN BLOCK SOLICITATION# W911S225U1630
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/15/2025
Obligated Amount
$21.4k
W911S226DA005 - SOLID/LIQUID DEICER
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/12/2025
Obligated Amount
$165.3k
W911S826CA011 - RAILROAD CROSSING AT LINCOLN BLVD ANNUAL MAINTENANCE, THIS IS A CONTINUATION CONTRACT TO CONTRACT F45603-92-C-0031.
Definitive Contract - 488210 Support Activities for Rail Transportation
Contractor
BURLINGTON NORTHERN AND SANTA (BNSF RAILWAY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/12/2025
Obligated Amount
$10.6k
W519TC26PA031 - REGULATOR
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
S. J. SMITH CO., INC. (S.J. SMITH CO., INC)
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$26.2k
W519TC26CA006 - BRS, BRO, 6.0 IN DIA, ASTM-B150, C63000,STANDARDSTRENGTH TEMPER 025 OR 030
Definitive Contract - 331529 Other Nonferrous Metal Foundries
Contractor
SUPER ROCO STEEL & TUBE, LTD. II
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$47.6k
W911SA26DA003 - NEW IDIQ - CONCRETE/ASPHALT/ROCK CRUSHING IDIQ FY25-FY30 TO REPLACE EXPIRING CONTRACT W911SA-20-D-2003 WHICH ENDS 27MAR25 CABINET # PANMCC-25-P-0000 016432 PERIOD OF PERFORMANCE: FY25-30 NAICS CODE: 238910 WO# N/A FILE # 1213 PROJ ID: 4821
IDC - 238910 Site Preparation Contractors
Contractor
GRABER CONSTRUCTION AND EXCAVATION INC
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$0.00
W911S226PA053 - S2P2: HVAC GROUND UNIT: W911S226U2230
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MAT-ERIEL VAL-UES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$29.4k
W912D026DA001 - THE CONTRACTOR SHALL DELIVER POTABLE WATER TO FORT WAINWRIGHT AND YUKON, ALASKA IAW. THE WATER SOURCE, ALL DELIVERY MEANS, METHODS, AND EQUIPMENT SHALL BE ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION (ADEC)-APPROVED
IDC - 221310 Water Supply and Irrigation Systems
Contractor
EMPOWER EXCELLENCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/08/2025
Obligated Amount
$30k
W911S226PA054 - 20 TON EXCAVATOR PURCHASE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$335.5k
W911S226AA001 - GROUND MAINTENANCE FORT DRUM
BPA - 561730 Landscaping Services
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
12/05/2025
Obligated Amount
$0.00
W911S226AA004 - GROUND MAINTENANCE FORT DRUM
BPA - 561730 Landscaping Services
Contractor
LAND PRO, INC. (LAND PRO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$0.00
W911S226AA003 - GROUND MAINTENANCE FORT DRUM
BPA - 561730 Landscaping Services
Contractor
LESLIE SR H, WILLIAM (NORTH COUNTRY PROPERTY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$0.00

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