IMCOM Readiness Directorate Awarded Contracts | Federal Compass

IMCOM Readiness Directorate Awarded Contracts

With the most comprehensive market intelligence platform,
we have IMCOM Readiness Directorate contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140D0425C0092 - THE FORT HOOD, TEXAS SUGARLOAF MULTI-USE (SLMU) ENVIRONMENTAL RESILIENCE RANGE REQUIRES REPAIRS TO UPDATE THE CURRENT INFRASTRUCTURE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS ENVIRONMENTAL GROUP, 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
09/25/2025
Obligated Amount
$2.6M
W9124725CA069 - FB-80004-25 REPAIR 60FT A.DACG LIGHTING POLE PRODUCT PSC: Z1BZ
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CINTEOT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/30/2025
Obligated Amount
$69.6k
W9124725CA048 - THE MISSION AND INSTALLATION CONTRACTING COMMAND - FORT BRAGG (MICC-FL) HAS RECEIVED A REQUIREMENT FROM THE DIRECTORATE OF PUBLIC WORKS (DPW) FZ-20017-24- REPAIR/REPLACE/CLEAN DIRTY VENTS BLDG H-6432 FORT BRAGG, NORTH CAROLINA.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/30/2025
Obligated Amount
$58.4k
W9124725CA067 - REMOVE TREES/VEGETATION AT PAAF PAX TERMINAL, POPE AAF, FORT BRAGG, NC.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
DRIVEN CONTRACTORS, LLC (DRIVEN CONTRACTORS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/29/2025
Obligated Amount
$58.4k
W911SG25CA022 - PROJECT TITLE: REPAIR SEWER LINE TO BUILDING # 25900
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALL AMERICAN AA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/29/2025
Obligated Amount
$282.4k
W9124725CA070 - REPAIR REPLACE CARPET IN BLACKJACK GYM OFFICE AREA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/29/2025
Obligated Amount
$44.3k
W15QKN25PA152 - INSTALLATION OF ELECTRIC TO SUPPORT JUMBOTRON FOR TIMMERMAN AND 5507 AUDITORIUMS POC DPTMS: BARABAR FOLK, 609-562-5736, BARBARA.A.FOLK.CIV@ARMY.MIL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SPECTRUM OF FLOORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2025
Obligated Amount
$57.7k
W9124725P0006 - UTILITY WATER SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TOWN OF SOUTHERN PINES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/28/2025
Obligated Amount
$0.00
W9124M25DA013 - CCTV MAINTENANCE
IDC - 561621 Security Systems Services
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/28/2025
Obligated Amount
$0.00
W911S225PA761 - S2P2: DISPATCH CENTER FURNITURE SOLICITATION # W911S225U1279
Purchase Order - 337214 Office Furniture
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$144.8k
W911RX25CA021 - MAG LOCKS MAINTENANCE
Definitive Contract - 561621 Security Systems Services
Contractor
SECURITY ENGINEERING OF PENSACOLA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/28/2025
Obligated Amount
$35.8k
W911S825DA016 - PAVING IDIQ - ORDERING PERIOD: 1 SEPTEMBER 2025-31 AUGUST 2030, 5 YEARS
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
ALUTIIQ OPERATIONS SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/27/2025
Obligated Amount
$0.00
W15QKN25CA046 - POST-WIDE INSPECTION, MAINTENANCE, AND REPAIR OF FIRE PREVENTION AND PROTECTION SYSTEMS IN SUPPORT OF FORT DEVENS, MA
Definitive Contract - 561621 Security Systems Services
Contractor
NEW ENGLAND FIRE TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2025
Obligated Amount
$255.5k
W911S825PA038 - PROVIDE, INSTALL, AND LATER REMOVE A MOBILE, TRAILER-MOUNTED 80 HP, 150 PSIG STEAM BOILER FOR BUILDING 9785.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
COLE INDUSTRIAL, INC. (COLE INDUSTRIAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/27/2025
Obligated Amount
$75.8k
W911S225AA099 - JANITORIAL BPA SUPERIOR RESULTS CLEANING SERVICES
BPA - 561720 Janitorial Services
Contractor
SUPERIOR RESULTS CLEANING SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2025
Obligated Amount
$4.8k
SP060025D8371 - THIS IS A CONTINUATION OF DACA8701D0014, AWARDED ON SEPTEMBER 28, 2001, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS APRIL 1. 2004 - FEBRUARY 23, 2054.
IDC - 221122 Electric Power Distribution
Contractor
Canoochee Electric Membership Corp (CANOOCHEE ELECTRIC MEMBERSHIP CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
08/26/2025
Obligated Amount
$0.00
W911S225PA745 - S2P2: TELESCOPIC HANDLER SOL W911S225U1210
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2025
Obligated Amount
$175.6k
W911SG25CA020 - THE PURPOSE OF THIS PROJECT IS TO REBUILD MILAN STREET FROM FLAGLER STREET TO DYER STREET ON WHITE SANDS MISSILE RANGE (WSMR)
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
J29 ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/25/2025
Obligated Amount
$247.5k
W911S225PA736 - S2P2: ATEC WSMR LEVEL IIIA SPEC OPS ACH HIGH CUT BALLISTIC HELMET COYOTE: W911S225U1410
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ARES INTEGRATED RESOURCES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2025
Obligated Amount
$35.2k
W9124725CA066 - FA1160419 REMOVE AND REPLACE CONCRETE CANTILEVER ROOF STRUCTURE AT BLDG. 4 2843
Definitive Contract - 238120 Structural Steel and Precast Concrete Contractors
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/25/2025
Obligated Amount
$99k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within IMCOM Readiness Directorate

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales