IMCOM Sustainment Directorate Awarded Contracts | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts

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W91QV125CA051 - FORT AP HILL BOID SUPPORT CONTRACT SERVICES IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK. COR: JESSICA POPE, JESSICA.A.POPE4.CIV@ARMY.MIL,804-633-8497 BASE + 4OY 1 SEP 2025 - 31 MAY 2030 03/31/2025 - FUND 3 MONTHS OF THE BASE C
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KAUKAHI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/31/2025
Obligated Amount
$119k
W912CH25PV013 - FOREIGN CONTRACTOR CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD AUGUST 2025.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/31/2025
Obligated Amount
$13.9k
W9124P25P0058 - CRASH PHONE UPGRADE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$44.4k
W9124P25P0063 - GROUND POWER UNIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO SPECIALTIES, INC. (AERO SPECIALTIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$330.4k
W91QV125PA042 - PERFORMANCE WORK STATEMENT: THE OBJECTIVE OF THIS CONTRACT IS TO CONDUCT SAMPLING AND ANALYSIS OF SANITARY WASTEWATER DISCHARGED FROM THE WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) FACILITY LOCATED AT THE FOREST GLEN ANNEX.
Purchase Order - 541380 Testing Laboratories
Contractor
ARC ENVIRONMENTAL, INC. (ARC ENVIRONMENTAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/29/2025
Obligated Amount
$7.2k
W519TC25CA040 - HUSK CHAINS
Definitive Contract - 332510 Hardware Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$91.6k
FA301625D0026 - PERFORM BIOLOGICAL, ARBORIST, AND CULTURAL RESOURCES SURVEYS; VEGETATION REMOVAL IN TRAINING AREAS AND TRAILS; HERBICIDE TREATMENT; TRAIL REPAIR; SITE CLEAN-UP; DEBRIS REMOVAL AND DISPOSAL, AND EQUIPMENT MAINTENANCE.
IDC - 238910 Site Preparation Contractors
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$138.2k
W519TC25P2384 - SMALL CALIBER BALLISTIC RESEARCH SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHYSICS APPLICATIONS, INC. (PHYSICS APPLICATIONS INC)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$98.1k
W519TC25CA039 - 2D SCANNING SYSTEM
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IN-PLACE MACHINING COMPANY (IN-PLACE MACHINING COMPANY, LLC)
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$151.9k
W519TC25CA031 - PATTERNS
Definitive Contract - 333511 Industrial Mold Manufacturing
Contractor
LA FRENZ PATTERN COMPANY, INCORPORATED
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$47.2k
W519TC25PA056 - SEE RIPD E4000 E4000-25-3-12 DEBURRING SYSTEM REV2
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GLADWIN MACHINERY SOLUTIONS, INC. (GLADWIN MACHINERY SOLUTIONS INC)
Contracting Agency/Office
Army
Effective date
08/22/2025
Obligated Amount
$613.5k
W519TC25CA037 - THE SCOPE OF THIS PROJECT CONSISTS OF THE REPAIR BY REPLACEMENT OF AN EXISTING FAILING LOW-SLOPE EPDM ROOF, WITH A NEW EPDM ROOFING SYSTEM ON BUILDING B222 ANNEX PORTION LOCATED AT THE US ARMY GARRISON (USAG) ROCK ISLAND ARSENAL (RIA) ILLINOIS.
Definitive Contract - 238160 Roofing Contractors
Contractor
JAXON CONSTRUCTION INC
Contracting Agency/Office
Army
Effective date
08/22/2025
Obligated Amount
$438.8k
W519TC25CA036 - THIS PROJECT CONSISTS OF THE REGRADING AND PAVING OF KING DRIVE FROM THE INTERSECTION OF RODMAN AVENUE AND ENDING APPROXIMATELY 1,855 FEET WEST OF THE BLUNT ROAD INTERSECTION, ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
LANGMAN CONSTRUCTION INC
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$1.7M
W519TC25PA064 - HARDWARE
Purchase Order - 332510 Hardware Manufacturing
Contractor
KD FASTENERS, INC. (KD FASTENERS INC)
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$22.6k
W911S225PA683 - S2P2 - DROP DECK FLATBED TRAILER - W911S225U1392
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
EVERGREEN SPECIALTY SERVICES (WILLIAM PHELAN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2025
Obligated Amount
$22.6k
W519TC25D2024 - MULTIPROCESS WELDING MACHINE, MODIFIED
IDC - 333992 Welding and Soldering Equipment Manufacturing
Contractor
S. J. SMITH CO., INC. (S.J. SMITH CO., INC)
Contracting Agency/Office
Army
Effective date
08/20/2025
Obligated Amount
$62.5k
W519TC25CA024 - HUSK SHIPPING CRATES IAW DRAWING BOX-0011 REV D
Definitive Contract - 332439 Other Metal Container Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$33.6k
W519TC25P2385 - MAZAK LASER EQUIP PREVENTATIVE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MAZAK OPTONICS CORPORATION (MAZAK OPTONICS CORP)
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$145k
W519TC25PA060 - STAINLESS STEEL
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
MAHER LIMITED
Contracting Agency/Office
Army
Effective date
08/15/2025
Obligated Amount
$205.6k
W519TC25PA059 - BRONZE ALUMINUM CASTING
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
08/15/2025
Obligated Amount
$92.9k

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Awarded Contracts within IMCOM Sustainment Directorate

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Awarded Contracts by Industry

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