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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W911S725FA302 / W911S723D0004 - REPAIR SIDE STREETS AT RV PARK ON INDIANA AVE.
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION, INC (SCHULTE CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/08/2025
Obligated Amount
$124.9k
W9124P25FA120 / W9124P24D0001 - PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE BUILDING TO: STORAGEBUILDING FROM: 5417 CONTRACT AMT: $8,025.24
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
PCI SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/08/2025
Obligated Amount
$8k
W56ZTN25FA053 / W56ZTN22D0001 - REPLACE STEAM/HEATING WATER SYSTEM REPLACEMENT FOR BUILDING 315 AT THE INTERSECTION OF CIVIL RD AND GILLON ST IN THE ABERDEEN AREA OF ABERDEEN PROVING GROUND (APG), MARYLAND.
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$715.4k
W56ZTN25FA054 / W56ZTN22D0001 - THIS REQUIREMENT FUNDS THE REPLACEMENT OF THE FIRE ALARM TRANSMITTING SYSTEM AT ADELPHI LABORATORY CENTER INSTALLATION.
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$644.7k
W9124D25FA211 / W9124D21D0007 - BUILDING 5917 WINDOW REPLACEMENT.
Delivery Order - Fort Knox Consolidated Construction Multiple Award Task Order Contract (MATOC) and Construction Job Order Contract (JOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/08/2025
Obligated Amount
$320k
W9124P25F0662 / W9124P20D0002 - T1358 (2025204-4) PAINT REFRESH
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
09/08/2025
Obligated Amount
$11k
W912UM25F0061 / W912UM22D0001 - FEWR NO. VA-300000321364_REPAIR CHILLERS, P6390, P6391 AND P6392, USAG HUMPHREYS, KOREA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/08/2025
Obligated Amount
$988.3k
W9124P25F0661 / W9124P20D0002 - RFP TRACKING: P1147 (2025157-5), PROJECT TITLE: MARTIN RD MILL AND OVERLAY
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
09/08/2025
Obligated Amount
$1.1M
W15QKN25FA348 / W15QKN22D5015 - PHASE 5C-1 LED LIGHTING UPGRADE
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/08/2025
Obligated Amount
$500.3k
W9124P25F0658 / W9124P20D0002 - RFP(TRACKING NUMBER): T1242(2024271-3)
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
09/08/2025
Obligated Amount
$7.7k
W9124825FA243 / W9124824D4005 - COMPLETE RENOVATE ROOM 130 IN BLDG. 2745 FULLY FUNCTIONAL LEVEL, AND CAPABLE FOR OPERATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OSPREY MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/08/2025
Obligated Amount
$54.1k
W9124P25F0668 / W9124P20D0002 - T1334 (2025177-4) INSTALLING POWER FOR DATA CABINET
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
09/08/2025
Obligated Amount
$3.1k
W9124P25F0666 / W9124P20D0002 - T1330 (2025134-4) STUCCO PATCH AND PAINT
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
09/08/2025
Obligated Amount
$29.5k
W912PF25FA118 / W912PF22D0003 - AE DESIGNS FOR BLDGS. 100 AND 101 REPAIR FAILING HVACS AND DOMESTIC WATER SYSTEMS, CASERMA EDERLE, VICENZA, ITALY.
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$188.3k
W912PA25FA033 / W912PA21D0003 - SEE ATTACHMENT 01 - STATEMENT OF WORK PLACE OF PERFORMANCE: CHIEVRES AIR BASE GRAND RUE 59, 7950 CHIEVRES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ETABLISSEMENTS MAURICE WANTY SA (ETABLISSEMENTS MAURICE WANTY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$103.4k
W9124P25F0665 / W9124P20D0002 - T1345 (202555-8) NETWORK EXPANSION.
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
09/08/2025
Obligated Amount
$46.3k
W9124P25F0663 / W9124P20D0002 - RFP TRACKING: P1166 (2025188-2), PROJECT TITLE: HDS TRAINING VILLAGE PAINTING
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
09/08/2025
Obligated Amount
$175.1k
W911SG25FA077 / W911SG22D0004 - THE CONTRACTOR WILL INSTALL NEW DOOR ALARMS ON ALL INDICATED BARRACKS EXIT DOORS IN EACH OF THE BUILDINGS THREE FLOORS. THE ALARMS WILL SOUND AND ALERT THE CHARGE OF QUARTERS (CQ) THAT THE DOOR HAS BEEN OPENED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/08/2025
Obligated Amount
$42.2k
W9124P25F0657 / W9124P20D0002 - RFP(TRACKING NUMBER): T1324_(2025156-5)
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
09/08/2025
Obligated Amount
$75.4k
W911SG25FA078 / W911RX20D0002 - BLDG 20310 SEWER LEAK REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/08/2025
Obligated Amount
$106k

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Awarded Task Orders within Army Installation Management Command (IMCOM)

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Awarded Task Orders by Industry

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