Joint Modernization Command Awarded Contracts | Federal Compass

Joint Modernization Command Awarded Contracts

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W911SG25CA047 - THE INTENT OF THE CONTRACT IS TO PROVIDE FOR THE CONSTRUCTION AND COMPLETION OF THE WORK DESCRIBED IN THE STATEMENT OF WORK (SOW). THIS REQUIREMENT INCLUDES REMOVAL OF ALL FURNITURE AND EQUIPMENT FROM ROOM 4111.
Definitive Contract - 561621 Security Systems Services
Contractor
DACAMA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/18/2025
Obligated Amount
$974.7k
W911S025CA004 - THIS IS A REQUIREMENT TO PROVIDE EXPERT ANALYSIS, PLANNING, ASSESSMENTS, AND EXECUTION SERVICES TO THE JMC IN ORDER TO MEET ITS OBJECTIVES AND PROVIDE ACCELERATED DELIVERY OF ADVANCED NETWORK CAPABILITIES.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Janus Research Group, Inc. (JANUS RESEARCH GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/16/2025
Obligated Amount
$5M
W911SG25P0026 - FUEL TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/11/2025
Obligated Amount
$32.7k
W911SG25P0024 - RENTAL/LEASE OF TABLES & CHAIRS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
HERMES SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/08/2025
Obligated Amount
$110k
W911SG25P0023 - RENTAL/LEASE CHAIN LINK FENCES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HERMES SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/07/2025
Obligated Amount
$24.6k
W911SG25P0014 - LEASE OF TWO 30K FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/03/2025
Obligated Amount
$24.2k
W911SG25P0012 - RENTAL/LEASE CHAIN LINK FENCES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RTD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2025
Obligated Amount
$0.00
W911SG25P0008 - FUEL TRUCKS LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2025
Obligated Amount
$0.00
W911SG25P0013 - RENTAL/LEASE OF TABLES & CHAIRS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
STERILECO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2025
Obligated Amount
$0.00
W911SG25P0007 - LED VIDEO WALL LEASE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
MJ GLOBAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/29/2025
Obligated Amount
$26k
W911SG25P0020 - RENTAL/LEASE_TENTS AND SOLAR PANEL LIGHT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
DELTA VECTOR USA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/29/2025
Obligated Amount
$1.3M
W911SG25P0021 - RENTAL/LEASE_SHOWER TRAILERS/HAND WS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/29/2025
Obligated Amount
$110.4k
W911SG25P0017 - RENTAL/LEASE OF TENT DIVIDERS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
HERMES SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/28/2025
Obligated Amount
$27.5k
W911SG25P0019 - MOBILE KITCHEN UNITS AND FFS
Purchase Order - 722330 Mobile Food Services
Contractor
DELTA VECTOR USA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/28/2025
Obligated Amount
$705k
W911SG25P0011 - RENTAL/LEASE DUMP TRUCKS & BACKHOE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/28/2025
Obligated Amount
$35k
W911SG25P0015 - RENTAL/LEASE_REEFER TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/28/2025
Obligated Amount
$12.8k
W911RX24P0030 - CHAIN-LINK FENCE (1000 LINEAR FEET)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HERMES SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/06/2024
Obligated Amount
$5.7k
W911RX24P0022 - RENTAL/LEASE OF TENT DIVIDERS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
HERMES SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/05/2024
Obligated Amount
$54.7k
W911RX24P0021 - MOBILE KITCHENS & FIELD FEEDING SERVICES CONTRACT AT NTC SUPPORTING PROJECT CONVERGENCE CAPSTONE 4.
Purchase Order - 722330 Mobile Food Services
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/05/2024
Obligated Amount
$406.9k
W911RX24P0020 - MOBILE LATRINE & HANDWASH STATION RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/26/2024
Obligated Amount
$212k

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