IMCOM Sustainment Directorate Awarded Contracts | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts

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1 - 20 of 17,608
W911S224P0091 - ITEM 011/ MSA ALTAIR HCN SENSORS UNISON BUY #1159520_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
FARRWEST ENVIRONMENTAL SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/21/2023
Obligated Amount
$11.7k
W519TC24P2151 - FSC: 4320 NAME: ANSIMAG PUMP, PART NUMBER: ANK326C03BK111110-
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
FCX PERFORMANCE, INC. (FCX PERFORMANCE INC)
Contracting Agency/Office
Army
Effective date
12/21/2023
Obligated Amount
$11.3k
W91QV124C0007 - MAINTENANCE SERVICES SUPPORT
Definitive Contract - 561210 Facilities Support Services
Contractor
ROMANA PROSPERITY CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/20/2023
Obligated Amount
$817.4k
W91QV124D0004 - BASE YEAR - PROPANE
IDC - 221210 Natural Gas Distribution
Contractor
SOUTHERN PLANET SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/20/2023
Obligated Amount
$11.4k
W15QKN24D5002 - HVAC PREVENTIVE MAINTENANCE PROGRAM.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/19/2023
Obligated Amount
$445.8k
W519TC24P2125 - FSC: 5325 NAME: INSERT,SCREW T PART NUMBER:
Purchase Order - 332510 Hardware Manufacturing
Contractor
KD FASTENERS, INC. (KD FASTENERS INC)
Contracting Agency/Office
Army
Effective date
12/19/2023
Obligated Amount
$76.9k
W519TC24P2136 - GRINDING WHEEL
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army
Effective date
12/15/2023
Obligated Amount
$20.7k
W91QV124P0016 - 0001 SATURDAY/SUNDAY OR SOLEMN HOLY DAY
Purchase Order - 813110 Religious Organizations
Contractor
MUDD, JOHN J (JOHN J MUDD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/14/2023
Obligated Amount
$28.8k
W519TC24P2130 - FSC: 7777 NAME: RTL-HANDLINGPR PART NUMBER:
Purchase Order - 513210 Software Publishers
Contractor
FANUC AMERICA CORPORATION
Contracting Agency/Office
Army
Effective date
12/14/2023
Obligated Amount
$26.5k
W519TC24D2001 - AIR TANK
IDC - 333912 Air and Gas Compressor Manufacturing
Contractor
MILITARY SUPPLY COMPANY LLC (MILITARY SUPPLY CO LLC)
Contracting Agency/Office
Army
Effective date
12/14/2023
Obligated Amount
$0k
W519TC24P2131 - FSC: 7777 NAME: J2P0305 : ROB PART NUMBER:
Purchase Order - 513210 Software Publishers
Contractor
FANUC AMERICA CORPORATION
Contracting Agency/Office
Army
Effective date
12/14/2023
Obligated Amount
$4.1k
W91QV124P0015 - FY24 PROPANE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/13/2023
Obligated Amount
$63k
W9124P24C0004 - T-1 LINE 6 DEC - 5 DEC
Definitive Contract - 513210 Software Publishers
Contractor
ALABAMA STATE LAW ENFORCEMENT AGENCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/13/2023
Obligated Amount
$16.1k
W56ZTN24D0005 - FY24 BULK ROAD SALT: CLIN 0001
IDC - 212390 Other Nonmetallic Mineral Mining and Quarrying
Contractor
SNOW & ICE SALT & CHEMICALS UNLIMITED, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/13/2023
Obligated Amount
$16k
W519TC24P2114 - NEOPRENE WD, BASE RUBBER
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VANDERBILT CHEMICALS, LLC (VANDERBILT CHEMICALS LLC)
Contracting Agency/Office
Army
Effective date
12/08/2023
Obligated Amount
$14.4k
W519TC24P2126 - BEARING, SPHER
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Army
Effective date
12/08/2023
Obligated Amount
$11.2k
W91QV124C0006 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE 5 YEARS OF CHEMICAL SUPPLIES TO SUPPORT THE FD CHEM SUP CONTRACT REQUIREMENTS AT FORT DETRICK, MD.
Definitive Contract - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COASTLINE LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/06/2023
Obligated Amount
$881.4k
W519TC24P2096 - RIA-JMTC-ALUMINUM BAR ROUND ALLOY 7075-0 7.500 DIAMETER ASTM B211 TOTAL QTY: 16 FT MINIMUM LENGTH: 4 FT. MATERIAL MUST BE IN -T73 AS THE FINAL CONDITION STOCK NUMBER: 00X886321:19204
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
T & T MATERIALS, INC. (T & T MATERIALS INC)
Contracting Agency/Office
Army
Effective date
12/06/2023
Obligated Amount
$11.3k
W56ZTN24D0004 - SNOW REMOVAL - APG SOUTH-EDGEWOOD, GRACE QUARTERS AND ADELPHI
IDC - 236220 Commercial and Institutional Building Construction
Contractor
LG CONSTRUCTION, INC. (LG CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/06/2023
Obligated Amount
$221.7k
W56ZTN24C0002 - MAIL SERVICES SUPPORT CONTRACT
Definitive Contract - 491110 Postal Service
Contractor
BLOOMSBURIE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/06/2023
Obligated Amount
$28.9k

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Awarded Contracts within IMCOM Sustainment Directorate

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Awarded Contracts by Industry

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