Army Reserve Command Awarded Contracts | Federal Compass

Army Reserve Command Awarded Contracts

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W911SA26PA032 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SNOW REMOVAL SERVICES AT ARMY RESERVE FACILITY MO013 LOCATED AT 11101 E. US HIGHWAY 24, INDEPENDENCE, MO 64054.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PRESTIGE COMMERCIAL CLEANING COMPANY (OMNISCAPE SOLUTIONS LLC)
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$8.9k
W15QKN26DA010 - 99TH - A03 - NEW - SNOW - NH004 - W91ENN PLACE OF PERFORMANCE DODAAC: W14GSZ POP: 19 DEC 2025 - 18 DEC 2026 NEW BASE + 4 OPTION YEARS COR POC: LESLIE GADSBY
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
ATLANTIC FOR SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/17/2025
Obligated Amount
$0.00
W911SA26PA008 - THE CONTRACTOR SHALL PROVIDE SNOW REMOVAL SERVICES AS DEFINED IN THE PWS EXCEPT FOR THOSE ITEMS SPECIFIED AS GOVERNMENT FURNISHED PROPERTY AND SERVICES. THE CONTRACTOR SHALL PERFORM TO THE STANDARDS IN THIS CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
DLLC - DUPREE LANDSCAPING & LAWN CARE LLC
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$21.4k
W15QKN26DA009 - 99TH - B06 - NEW - SNOW - PA088 - SCHYUKILL HAVEN
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/17/2025
Obligated Amount
$0.00
W911SA26PA002 - UT034 (MS) SNOW REMOVAL SERVICES. THE PERIOD OF PERFORMANCE IS ONE (1) BASE PERIOD, AND FOUR (4) TWELVE (12) MONTH OPTION PERIODS WITH AN OPTION TO EXTEND SERVICES UP TO SIX (6) MONTHS.
Purchase Order - 561730 Landscaping Services
Contractor
PRIMARY PRECISION, LLC
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$98.5k
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
W15QKN26DA005 - 99TH - A02 - NEW - SNOW - PA027 - FARRELL
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
BADGER LANDSCAPE (BADGERS LANDSCAPING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/08/2025
Obligated Amount
$0.00
W911SA26PA029 - SNOW REMOVAL SERVICES AT ARMY RESERVE FACILITY CO130 LOCATED AT 6505 ALADER DRIVE, WINDSOR, CO 80550, IAW THE PERFORMANCE WORK STATEMENT, TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SANDFIELD ACQUISITION & CONSULTING LLC
Contracting Agency/Office
Army
Effective date
12/08/2025
Obligated Amount
$11.7k
W911SA26PA026 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE JANITORIAL/CUSTODIAL SERVICES AS DEFINED IN THIS PWS AT ARMY RESERVE FACILITY TX011 CARL PIPKIN ARC LOCATED AT 3020 COLLEGE STREET BEAUMONT, TX 77701-4606.
Purchase Order - 561720 Janitorial Services
Contractor
HR CONTROL SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
12/05/2025
Obligated Amount
$29.1k
W911SA26PA013 - NON-PERSONAL SERVICE TO PROVIDE CUSTODIAL SERVICES AT IL073 IAW THE PWS AND TERMS AND CONDITIONS OF THE CONTRACT. THE POP IS 15 DEC 2025 TO 30 NOV 2026 WITH FOUR, TWELVE MONTH OPTION PERIODS AND A SIX-MONTH OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Army
Effective date
12/05/2025
Obligated Amount
$11.9k
W911SA26PA030 - SNOW REMOVAL SERVICES AT IA051 9405 WRIGHT BROTHERS COURT SW CEDAR RAPIDS, IA 52404; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army
Effective date
12/05/2025
Obligated Amount
$17.8k
W911SA26DA005 - PERFORM REGION 1 - FACILITY INVESTMENT SERVICES-PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THIRTEEN (13) SITES IN OK AND AR IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
IDC - 561210 Facilities Support Services
Contractor
CB FACILITY SOLUTIONS, INC. (CB FACILITY SOLUTIONS, INC)
Contracting Agency/Office
Army
Effective date
12/04/2025
Obligated Amount
$1.8M
W911SA26PA004 - SNOW REMOVAL SERVICES AT WA069 (MS) IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army
Effective date
12/04/2025
Obligated Amount
$38.9k
W15QKN26PA001 - 99TH - A01 - NEW - CUSTODIAL - NY011 - BULLVILLE
Purchase Order - 561720 Janitorial Services
Contractor
ACCESS: SUPPORTS FOR LIVING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/04/2025
Obligated Amount
$26.1k
W15QKN26DA003 - SNOW AND ICE REMOVAL SERVICES MARTINSBURG, WV (WV026)
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/04/2025
Obligated Amount
$0.00
W911SA26PA022 - PROVIDE SERVICES NECESSARY FOR GROUND MAINTENANCE SERVICES AT TX0183 IAW THE PWS AND CONTRACT. THE PERIOD OF PERFORMANCE IS 8 DEC 2025 TO 30 NOV 2026 WITH FOUR TWELVE MONTH OPTION PERIODS AND A SIX-MONTH OPTION TO EXTEND SERVICES.
Purchase Order - 561730 Landscaping Services
Contractor
ENDEAVORS UNLIMITED, INC. (ENDEAVORS UNLIMITED, INC)
Contracting Agency/Office
Army
Effective date
12/03/2025
Obligated Amount
$45.8k

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