Army Reserve Command Awarded Contracts - Total Small Business | Federal Compass

Army Reserve Command Awarded Contracts - Total Small Business

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W15QKN25PA119 - GROUNDS MAINTENANCE SERVICES - BROCKTON, MA006
Purchase Order - 561730 Landscaping Services
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/14/2025
Obligated Amount
$19.3k
W15QKN25PA125 - GROUNDS MAINTENACE SERVICES - VA048 VA050
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
08/05/2025
Obligated Amount
$27.3k
W15QKN25PA092 - REFUSE COLLECTION AT THE LIEBER USARC, 6901 TELEGRAPH ROAD, ALEXANDRIA, VA 22310.
Purchase Order - 562111 Solid Waste Collection
Contractor
Zero Waste Solutions, Inc. (ZERO WASTE SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/10/2025
Obligated Amount
$3.2k
W15QKN25PA057 - REFUSE AND RECYCLING - MIDDLETOWN, CT (CT019)
Purchase Order - 562111 Solid Waste Collection
Contractor
TRFC ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/04/2025
Obligated Amount
$48.2k
W15QKN25PA040 - GROUNDS - MA002 - ATTLEBORO
Purchase Order - 561730 Landscaping Services
Contractor
AETERNA ENVIRONMENTAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/12/2025
Obligated Amount
$10.8k
W15QKN25PA016 - THIS AWARD SUPPORTS THE 99TH READINESS DIVISION BY PROCURING REFUSE COLLECTION AND RECYCLING SERVICES AT THE LINCOLN W. STODDARD US ARMY RESERVE CENTER (MA022), 25 NORTH LAKE AVE, WORCESTER, MA 01605.
Purchase Order - 562111 Solid Waste Collection
Contractor
LUCKY CONSULTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/11/2025
Obligated Amount
$6k
W15QKN25C0008 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EXERCISE ROLE PLAYERS FOR THE MILITARY INTELLIGENCE READINESS COMMAND TRAINING PROGRAM.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TERRESTRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/27/2025
Obligated Amount
$92.4k
W15QKN24C5051 - THIS CONTRACT IS FOR ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE B8 REGION, IN SUPPORT OF THE 99TH READINESS DIVISION.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
HONEST ELEVATOR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2024
Obligated Amount
$163.4k
W15QKN24P5154 - BY - MOWING - VA049
Purchase Order - 561730 Landscaping Services
Contractor
ELMWOOD CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2024
Obligated Amount
$14k
W15QKN24P5120 - BASE AWARD - CUSTODIAL SERVICES - BELLEFONTE, PA
Purchase Order - 561720 Janitorial Services
Contractor
NU VISIONS CENTER (NUVISIONS CENTER, A NOT FOR PROFIT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2024
Obligated Amount
$45.3k
W911SA24D1002 - ADULT ROOSTER PHEASANT
IDC - 112390 Other Poultry Production
Contractor
BRAVE WORKS MARKETING LLC
Contracting Agency/Office
Army
Effective date
08/07/2024
Obligated Amount
$14.7k
W15QKN24P5094 - BY - MOWING - ME010
Purchase Order - 561730 Landscaping Services
Contractor
PRINCETON PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/15/2024
Obligated Amount
$29.2k
W15QKN24P5071 - BY - REFUSE PU/DISP - MA019
Purchase Order - 562111 Solid Waste Collection
Contractor
D B I WASTE SYSTEMS, INC. (DBI WASTE SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/02/2024
Obligated Amount
$16.1k
W911SA24D2005 - ARCHITECT & ENGINEERING DESIGN SERVICES
IDC - 541330 Engineering Services
Contractor
COTTER-MOCA JOINT VENTURE
Contracting Agency/Office
Army
Effective date
04/22/2024
Obligated Amount
$498.3k
W15QKN24P5042 - BASE YEAR FOR 12 MONTHS OF GROUNDS MAINTENANCE SERVICES TO BE PERFORMED AT THE GREENCASTLE USARC LOCATED IN GREENCASTLE, PA041 ON BEHALF OF THE 99TH RD.
Purchase Order - 561730 Landscaping Services
Contractor
GULLITOS WAY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/11/2024
Obligated Amount
$26.6k
W15QKN24P5026 - MOLD REMEDIATION IN FORT TOTTEN, NY
Purchase Order - 562910 Remediation Services
Contractor
ACAV SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/22/2024
Obligated Amount
$361k
W91QVP23P2851 - TRANSPORTATION SERVICES IN MONGOLIA IN SUPPORT OF 5SFAB MISSIONS.
Purchase Order - 485510 Charter Bus Industry
Contractor
AGUDAM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2023
Obligated Amount
$138.2k
W911RZ23P0036 - MRX CONTRACT 15-21JUL FP24-1 PLAYERS
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
OPERATIONAL POSTURED SECURITY ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/21/2023
Obligated Amount
$266.6k
W912C323P0006 - PORTABLE LATRINES RENTAL AND HAND WASH RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SERVICIOS SANITARIOS DE PUERTO RICO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/30/2023
Obligated Amount
$10k
W15QKN23P5051 - BASE YEAR FOR 12 MONTHS OF ABILITYONE CUSTODIAL SERVICES TO BE PERFORMED IN JERSEY CITY, NJ008 ON BEHALF OF THE 99TH RD.
Purchase Order - 561720 Janitorial Services
Contractor
NORTH JERSEY FRIENDSHIP HOUSE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/08/2023
Obligated Amount
$123.3k

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Contracting Resources

Awarded Contracts within Army Reserve Command

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Awarded Contracts by Industry

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