IMCOM Sustainment Directorate Awarded Contracts | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts

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1 - 20 of 17,593
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
$0k
W519TC24C2006 - REPAIR SEWER COLLECTOR I&I
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CRITICAL PIPELINE REPAIR LLP
Contracting Agency/Office
Army
Effective date
12/04/2023
Obligated Amount
$200k
W519TC24P2102 - ROLL UP DOOR SIDE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ROM ACQUISITION CORPORATION
Contracting Agency/Office
Army
Effective date
12/04/2023
Obligated Amount
$17.6k
W911S224P0047 - UNISON BUY #1159276_01 ELECTRIC TIRE LIFT TRUCK WITH CHARGER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/04/2023
Obligated Amount
$37.6k
W519TC24P2007 - FSC: 1025 NAME: BODY, STEEL FO PART NUMBER: 9377366F
Purchase Order - 332111 Iron and Steel Forging
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Army
Effective date
11/30/2023
Obligated Amount
$353.1k
W519TC24P2097 - VMI CR5100 SCANNER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
VAREX IMAGING CORPORATION (VAREX IMAGING CORP)
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$78.2k
W91QV124P0013 - REMOVAL OF TREE AND STUMP
Purchase Order - 561730 Landscaping Services
Contractor
YUKON MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/29/2023
Obligated Amount
$9.6k
W519TC24P2107 - FSC: 7777 NAME: IGEMS 3D CAD/C PART NUMBER:
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$28.4k
W519TC24P2092 - NARMAG 60 DB #2 KEY
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
REFRACTORY & INSULATION SUPPLY INC (REFRACTORY & INSULATION SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$43.3k
W519TC24P2088 - TESTERS SERVICE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TINIUS OLSEN TESTING MACHINE COMPANY
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$5k
W91QV124P0012 - NV-24007-4J-399-RENT TEMPORARY BOILER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/21/2023
Obligated Amount
$138.4k
W519TC24P2094 - FSC: 7777 NAME: HANDLINGPRO V9 PART NUMBER:
Purchase Order - 513210 Software Publishers
Contractor
FANUC AMERICA CORPORATION
Contracting Agency/Office
Army
Effective date
11/14/2023
Obligated Amount
$0k
W519TC24P2095 - MILL, KEYWAY CUTTER
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
NATIONAL MACHINE TOOL CO.
Contracting Agency/Office
Army
Effective date
11/14/2023
Obligated Amount
$3.5k
W56ZTN24D0002 - THE PURPOSE OF THIS CONTRACT IS FOR UNDERGROUND UTILITY LOCATING SERVICES.
IDC - 561990 All Other Support Services
Contractor
INFRAMAP CORP. (INFRAMAP CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/09/2023
Obligated Amount
$89.2k

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