IMCOM Sustainment Directorate Awarded Contracts - Systems Engineering | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts - Systems Engineering

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W519TC25D2020 - NG SEW - HARDWARE COMPONENTS
IDC - 332510 Hardware Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
05/29/2025
Obligated Amount
$72k
W911S625PA004 - UMCS MAINTENANCE AND UPGRADE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ATKINSON ELECTRONICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
05/07/2025
Obligated Amount
$80.4k
W911S625D0001 - JOB ORDER CONTRACT (JOC)-DUGWAY PROVING GROUND (DPG)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
02/27/2025
Obligated Amount
$2.3M
W91QV124C0097 - DOCUMENT CONTROL SYSTEM ON RAMP
Definitive Contract - 541618 Other Management Consulting Services
Contractor
OZELL SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/24/2024
Obligated Amount
$454.7k
W9124P23C0012 - INSTALLATION SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/20/2023
Obligated Amount
$80M
W56ZTN22C0003 - E911 SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2022
Obligated Amount
$1.4M
W56HZV22CL024 - GRADUATE RESEARCH ASSISTANT TEXAS A&M UNIVERSITY
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
TEXAS A & M UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$118.8k
W56HZV22CL022 - GRADUATE RESEARCH ASSISTANT- USM
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
UNIVERSITY OF SOUTHERN MISSISSIPPI (UNIVERSITY OF SOUTHERN MISSISSIPPI, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/25/2022
Obligated Amount
$344.9k
W56HZV22CL025 - GRADUATE RESEARCH ASSISTANT TEXAS TECH UNIVERSITY
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
TEXAS TECH UNIVERSITY SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/20/2022
Obligated Amount
$219.5k
W56HZV22CL021 - GRADUATE RESEARCH ASSISTANT OHIO STATE UNIVERSITY
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
OHIO STATE UNIVERSITY, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/30/2022
Obligated Amount
$52.4k
W9124P22CP003 - INSTALLATION SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/03/2022
Obligated Amount
$75.7k
W56ZTN20P0004 - ORACLE SOFTWARE UPDATE LICENSE AND EXTENDED SUPPORT SERVICES
Purchase Order - 511210 Software Publishers
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2020
Obligated Amount
$32k
W56ZTN19P0010 - ORACLE DATABASE ENTERPRISE EDITION SOFTWARE UPDATES
Purchase Order - 511210 Software Publishers
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2019
Obligated Amount
$36.7k
W56ZTN19D0007 - POST-WIDE ROOFING CONSTRUCTION CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND.
IDC - 238160 Roofing Contractors
Contractor
CYPRESS-SBS JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/10/2019
Obligated Amount
$70.8M
W91QEX19P0017 - Z-PORTAL MAINTENANCE SERVICES
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$835.8k
W911S618C0004 - REPAIR FIRE SUPPRESSION VENTILATION BLD. 5212&4026
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/28/2018
Obligated Amount
$296.7k
W911QX17P0310 - KUBOTA M6-141DTC TRACTOR
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
STEEN ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2017
Obligated Amount
$78.5k
W52P1J17P5024 - FUSED DEPOSITION MODELING SYSTEM
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
FISHER UNITECH, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/20/2017
Obligated Amount
$93k
W911S217P0593 - ENGINE EXHAUST REMOVAL SYSTEM
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AIR VACUUM CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2017
Obligated Amount
$43k
W913FT15P0141 - GENERATOR
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
INGENIEROS Y ECONOMISTAS CONSULTORES S.A. (INGENIEROS Y ECONOMISTAS CONSULTORES S A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/18/2015
Obligated Amount
$52k

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Awarded Contracts within IMCOM Sustainment Directorate

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