Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls | Federal Compass

Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls

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W912DY25F0208 / GS27F007CA - FURNISHING: FT. CARSON B. 9503
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CHICAGO AMERICAN MANUFACTURING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/05/2025
Obligated Amount
$59.9k
W911SF25FA098 / W911SF20D0006 - IAW WITH ATTACHED SOW: THE CONTRACTOR WILL INSTALL 12 STRANDS OF SINGLE MODE FIBER BETWEEN NEC HUT 8856 AND BLDG. 2786. THE CONTRACTOR WILL INSTALL 25 PAIR OF COPPER BETWEEN MH EX TW25 AND BLDG. 2786.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DON JONES CONSTRUCTION CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/05/2025
Obligated Amount
$334.9k
W912DY25F0333 / GS27F007CA - TO PROCURE METAL CASEGOODS FOR FT. DRUM 11 BLDGS. THIS IS FOR DELIVERY/INSTALL AND REMOVAL.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CHICAGO AMERICAN MANUFACTURING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/05/2025
Obligated Amount
$6M
W911S725FA296 / W911S721D0009 - PAINT INTERIOR OF BLDG. 615.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HEENAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/05/2025
Obligated Amount
$42k
W9124725FA156 / W9124723D9001 - PROJECT FZ-30020-24 REPAIR FLOORING OFFICE AREA 1G13676429, BLDG. 395
Delivery Order - MICC Center-FB DPW Fort Bragg Installation Support MATOC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
K&C CONTRACTORS, INC. (K & C CONTRACTORS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/05/2025
Obligated Amount
$6k
W56ZTN25FA042 / W56ZTN23D0004 - TO PROVIDE TECHNICAL SUPPORT TO THE ENVIRONMENTAL DIVISION IN MAINTAINING COMPLIANCE WITH THE TWO CLEAN AIR ACT (CAA) TITLE V PERMITS FOR THE ABERDEEN AREA (AA) AND THE EDGEWOOD AREA (EA) OF ABERDEEN PROVING GROUND.
Delivery Order - AMC Basic Environmental Support Services (BESS IV) (2021) - 541620 Environmental Consulting Services
Contractor
ITMS - GES JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$228.8k
W56ZTN25F0107 / W56ZTN20D0003 - INSTALL WATER METERS EDGEWOOD - FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC. (STAMPEDE VENTURES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$490.9k
W9124P25F0675 / W9124P20D0002 - RECEPTACLE INSTALLATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/05/2025
Obligated Amount
$3.6k
W911RZ25FA058 / FA255019DA001 - REPAIR BY REPLACING DAMAGED CONCRETE POST-WIDE TO INCLUDE SIDEWALKS, STAIRCASES, CURB, AND GUTTERS.
Delivery Order - Paving For Colorado Department Of Defense Installations - 237310 Highway, Street, and Bridge Construction
Contractor
ALEUT FIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/05/2025
Obligated Amount
$425.8k
W9124R25FA040 / W9115121D0012 - 1083GC20 REPAIR ASPHALT LOADING PAD AT B3130
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (SILVER MOUNTAIN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/05/2025
Obligated Amount
$143.1k
W9124P25F0656 / W9124P20D0002 - RFP(TRACKING NUMBER): T1269 (202592-11) PROJECT TITLE: ELEVATOR & DOOR UPGRADES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/05/2025
Obligated Amount
$33.9k
FA520925F0288 / FA520920D0013 - PROJECT A-24-150, REPAIR QUARTER 1000 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J.
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$3.2M
W911SA25FA248 / W911SA24D2002 - INSTALL NEW SECTIONS OF 48 AND 12 STRAND SINGLE MODE FIBER OPTIC CABLE AND 100 AND 25 PAIR 24-GAUGE COPPER TELECOMMUNICATIONS CABLE BETWEEN TWO HAND HOLES / PEDESTALS AND SPLICE THE NEW CABLE SECTIONS TO THE EXISTING CABLES AND REFEED THE BUILDINGS.
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
BAHR ELECTRIC LLC
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$102.5k
W9124825FA237 / W9124823A0004 - PICKUP AND RECYCLE 440 MATTRESSES AT $28.05 EACH IN ACCORDANCE WITH W9124823A0004 PRICING SCHEDULE.
BPA Call - 562920 Materials Recovery Facilities
Contractor
RUFFIN CONSULTING, PC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/05/2025
Obligated Amount
$12.3k
W912QM25FA007 / W912QM19A0001 - VENDOR SHALL PROVIDE FRESH FRUITS AND VEGETABLES IN SUPPORT OF LRC-DINING FACILITY AS PER BPA REQUEST.
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$47.2k
W912D025FA107 / W912D023D0005 - BLDG 1001 TROUBLESHOOT ELEVATOR SYSTEM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HERITAGE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$2.9k
W911SA25FA243 / W911SA22D3015 - FHL WATER SAMPLING AND ANALYSIS - OPTION YEAR 3 TASK ORDER
Delivery Order - 541380 Testing Laboratories
Contractor
OILFIELD ENVIRONMENTAL & COMPLIANCE, INC.
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$51.9k
W912CN25FA243 / W912CN23D0019 - OPEN END PAVING, SCHOFIELD BARRACKS, ALESHIRE AVENUE, FLAGER TO HUMPHREYS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$644.1k
W911S025FA048 / W52P1J20D0018 - HHP Z8 TOWER G5 2250W FURY AND HP ELITE TOWER 800 G9 DESKTOP PC
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/05/2025
Obligated Amount
$23k
W911SF25FA104 / W911SF23D0002 - REPAIR KALL RIVER TANK DRIVERS COURSE AS SHOWN IN THE 35% DRAWINGS AND SKETCHES PER THE SCOPE OF WORK.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
COLUMBUS BARRICADES INC (COLUMBUS BARRICADES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/05/2025
Obligated Amount
$361.4k

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Awarded Task Orders within Army Installation Management Command (IMCOM)

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