Army Reserve Command Awarded Contracts | Federal Compass

Army Reserve Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140D0426D0004 - ENTERPRISE BUILDING CONTROL SYSTEM INSTALLATION SERVICES
IDC - 561210 Facilities Support Services
Contractor
WELLBUILT STRATEGIC SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/11/2025
Obligated Amount
$50k
W15QKN25PA168 - 99TH - ROUTINE - CSS 90343 - ARM GATE IS BROKEN. BELTS ARE OFF OF THE GATE CONTROLLER AND AT THIS TIME UNIT IS UNABLE TO GO THROUGH AS THE GATE WILL NOT STAY OPEN.
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
09/08/2025
Obligated Amount
$66.8k
W15QKN25PA156 - NEW - GROUNDS - WV005 - BLUEFIELD
Purchase Order - 561730 Landscaping Services
Contractor
LUTHER BROWN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/08/2025
Obligated Amount
$10.4k
W15QKN25PA157 - CABLE TV/INTERNET SERVICES - JOINT BASE MDL, NJ (NJ051)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/08/2025
Obligated Amount
$10.2k
W911SA25PA211 - LOCKSMITH SERVICES MAJOR MD ODONNELL ARC; 4480 S 6TH STREET RD, SPRINGFIELD, IL 62703; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561622 Locksmiths
Contractor
INTERNATIONAL TECHNOLOGY & SECURITY, LTD.
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$2.3k
W911SA25PA209 - LOCKSMITH SERVICES ARC WAUSAU; 5700 NORTH 28TH ST, WAUSAU, WI 54401; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561622 Locksmiths
Contractor
INTERNATIONAL TECHNOLOGY & SECURITY, LTD.
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$3k
W911SA25PA210 - LOCKSMITH SERVICES; GENERAL JOHN C FREMONT BICENTENNIAL MEMORIAL ARMY RESERVE CENTER LOCATED AT 1306 RIDGE RD DR. FREMONT, NE 68025-6602; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561622 Locksmiths
Contractor
INTERNATIONAL TECHNOLOGY & SECURITY, LTD.
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$3k
W15QKN25PA160 - IN SUPPORT OF 99TH DIVISION- ROUTINE - CSS 96056 - REPLACE ACCESS CONTROL SYSTEM IN TRAINING BUILDING AND OMS BUILDING AT CHARLES COUNTY USARC - 4599 FOX TAIL PLACE, WHITE PLAINS MD 20695.
Purchase Order - 561621 Security Systems Services
Contractor
K2 CONTRACTING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/05/2025
Obligated Amount
$140.8k
W15QKN25PA147 - 99TH - ROUTINE - CSS 96519 - INSTALL RAILING IN FRONT BUILDING ENTRANCE TO PREVENT SLIPPERY AT DANBURY AFRC - 90 WOOSTER HEIGHTS ROAD DANBURY CT 06810 WAWF DODAAC: W16JDT SRN: W16JDT4317K002 COR POC: LOUIS CORBO 910-598-2214 LOUIS.A.CORBO.CIV@ARMY.MI
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PRIMESTONE CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/03/2025
Obligated Amount
$17.3k
W15QKN25PA106 - 99TH - ROUTINE - CSS 90343 - ARM GATE IS BROKEN. BELTS ARE OFF OF THE GATE CONTROLLER. GATE IS NEEDED FOR SECURITY AND AT THIS TIME THE UNITS HAVE NO WAY TO GET THEIR VEHICLES TO COME IN.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/03/2025
Obligated Amount
$0.00
W911SA25PA194 - CUSTODIAL SERVICES AT TX195 1901 VETERANS MEMORIAL PARKWAY, HUNTSVILLE, TX 77340; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561720 Janitorial Services
Contractor
RISING STAR RESOURCE DEVELOPMENT CORP. (RISING STAR RESOURCE DEVELOPMENT CORP)
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$29.3k
W911SA25PA206 - NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES FOR TX184 LOCATED IN FORT WORTH, TEXAS IAW THE ATTACHED PWS.
Purchase Order - 561720 Janitorial Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$64.7k
W15QKN25PA138 - SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION AND TECHNICAL EXPERTISE TO PERFORM REQUIREMENTS IN ACCORDANCE WITH THE SPECIFICATIONS AND ALLOTTED PERIOD OF PERFORMANCEDESCRIBED IN THIS SPECIFICATIONS OF WORK.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Swan Contracting, LLC. (SWAN CONTRACTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/03/2025
Obligated Amount
$78.4k
W15QKN25DA030 - SNOW AND ICE REMOVAL SERVICES
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
DAY SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/03/2025
Obligated Amount
$0.00
W911SA25PA201 - NON-PERSONAL GROUNDS MAINTENANCE SERVICES IN R3 TEXAS MULTI-SITE. THE PERIOD OF PERFORMANCE IS A SHORTENED-BASE PERIOD 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 - 561730 Landscaping Services
Contractor
HARVEST INVESTMENT GROUP LLC
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$562.6k
W15QKN25PA149 - CUSTODIAL SERVICES - WHEELING, WV (WV053)
Purchase Order - 561720 Janitorial Services
Contractor
PACE ENTERPRISES OF WEST VIRGINIA, INC. (PACE ENTERPRISES OF WEST VIRGINIA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/02/2025
Obligated Amount
$32.8k
W15QKN25PA148 - 99TH - ROUTINE - CSS 94061 - REPLACE NUMEROUS 20 PLUS YEARS OLD VERTICAL HEATERS IN THE DRILL HALLS WITH FURNACE TYPE WITH DUCT WORK AT AMHERST USARC, 100 NORTH FOREST ROAD AMHERST, NY 14221-5244 WAWF DODAAC: W56D5Q SRN: W56D5Q4344K017 COR POC: SCOTT
Purchase Order - 236220 Commercial and Institutional Building Construction
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
09/02/2025
Obligated Amount
$228.5k
W15QKN25DA027 - 99TH - A04 - NEW - SNOW - MA048 - DEVENS
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
EMMATY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/02/2025
Obligated Amount
$0.00
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

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Awarded Contracts within Army Reserve Command

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