IMCOM Sustainment Directorate Awarded Contracts - Total Small Business | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts - Total Small Business

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1 - 20 of 111
W911QX22P0157 - CUSTODIAL AND GROUNDS MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
TATCO SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2022
Obligated Amount
$67.5k
W912CL22P0011 - RAPISCAN SYSTEM REPLACEMENT/UPGRADE
Purchase Order - 541380 Testing Laboratories
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2022
Obligated Amount
$62.3k
W56HZV22PL027 - CV-2 CARIBOU
Purchase Order - 712110 Museums
Contractor
PONSFORD LTD (PONSFORD, GORDON)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/29/2022
Obligated Amount
$49k
W56HZV22DL009 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
CAPITOL EXHIBIT SERVICES, INC. (CAPTIOL EXHIBIT SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$227k
W56HZV22DL007 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
BLAIR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$74.2k
W56HZV22DL006 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
COLOR-AD INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$1k
W56HZV22DL011 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
FORMATIONS INC (FORMATIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$1k
W56HZV22DL010 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
EXPLUS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$1k
W56HZV22DL008 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
BUILDING FOUR FABRICATION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$5.1M
W56HZV22DL003 - YEAR 3: STANDARD UNCLASS. 120 DAYS
IDC - 561410 Document Preparation Services
Contractor
OFFICEMOTIVE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/19/2022
Obligated Amount
$31.5k
W91QV122C0008 - INSTALL CLOSURES AND DOORS
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
VANGUARD PACIFIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/03/2022
Obligated Amount
$206k
W91QV122P0005 - CATHOLIC PRIEST SERVICES BASE + 4.
Purchase Order - 813110 Religious Organizations
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/14/2021
Obligated Amount
$0k
W56HZV21PL048 - AIRCRAFT RESTORATION
Purchase Order - 336411 Aircraft Manufacturing
Contractor
PONSFORD LTD (PONSFORD, GORDON)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/21/2021
Obligated Amount
$54k
W9098S21P0143 - RACK, STEM
Purchase Order - 332313 Plate Work Manufacturing
Contractor
MSC Industrial Direct Company (SID TOOL CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/02/2021
Obligated Amount
$45.6k
W56HZV21PL032 - REPORT OF RESEARCH PROGRESS
Purchase Order - 511130 Book Publishers
Contractor
MORTIMER, JOHN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/25/2021
Obligated Amount
$114k
W52P1J21C5007 - CONSTRUCT TMDE LAB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LESTER CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2021
Obligated Amount
$1.4M
W56HZV21CL006 - EXHIBIT DESIGN NATIONAL MOUNTED WARRIOR
Definitive Contract - 712110 Museums
Contractor
STEVE FELDMAN DESIGN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/14/2021
Obligated Amount
$262.5k
W91QV121P0028 - WASTEWATER SAMPLES
Purchase Order - 541380 Testing Laboratories
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/31/2021
Obligated Amount
$151.3k
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
W56ZTN20P0002 - THIS PURCHASE ORDER (PO) SUPPLIES BOTTLED WATER TO THE ABERDEEN PROVING GROUND (APG) ARMY POST.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MEDTECH ENGINUITY CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2020
Obligated Amount
$108k

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Awarded Contracts within IMCOM Sustainment Directorate

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Awarded Contracts by Industry

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