IMCOM Readiness Directorate Awarded Task Orders and BPA Calls | Federal Compass

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls

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47QSWC26F0019 / 47QSWC23A0004 / GS07F0509Y - DPA220622J JBLM REPAIR ROOF 8273
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2026
Obligated Amount
$67.2k
47QSWC26F0020 / 47QSWC23A0004 / GS07F0509Y - DER221662J JBLM PORTION OF ROOF 3207
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2026
Obligated Amount
$74.6k
W9124726FA002 / W9124725D9000 - NOV-DEC 2025 TO POST WIDE CUSTODIAL SVS
Delivery Order - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/29/2025
Obligated Amount
$0.00
W9124M26FA001 / W9124M23D0004 - 2ND OPTION PERIOD - DELIVER LP GAS TO FS FFPPURCHASE AND DELIVER LIQUIFIED PETROLEUM (LP) GAS TO VARIOUS BUILDINGS ON FORT STEWART, GA. FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARYTO DELIVER LP GAS INTO STORAGE TANKS
Delivery Order - 324110 Petroleum Refineries
Contractor
COYOL INTERNATIONAL GROUP (OYOLOKOR, CHRISTOPHER I SR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/24/2025
Obligated Amount
$0.00
W9126G25F0284 / W9126G23D0038 - LRC921193P 90155 REPLACE FLOORING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2025
Obligated Amount
$428.5k
W9115125FA167 / W9115123D0003 - IN ACCORDANCE WITH SOW, SPECIFICATIONS AND DRAWINGS TO INCLUDE BUILDING ROOF RESTORATION WORK, TESTING, ABATE HAZARDOUS MATERIALS AND REPLACE THE DAMAGED ROOF SYSTEM WITH NEW CONDITIONS FOR BUILDING 56420.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARCO-ONOPA JV II, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/30/2025
Obligated Amount
$120.3k
W911SA25FA338 / W911SA22D1004 - QUARRY MATERIALS
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$243.2k
W911S225FA243 / W911S223D8400 - RESURFACE OUTDOOR TRACK (NCO ACADEMY)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CLEAN WATER MECHANICAL & CONSTRUCTION - CALL ASSOCIATES JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$11.5k
W911SA25FA339 / W911SA23D2001 - TASK ORDER ON CONCRETE AND GRAVEL IDIQ - INSTALL SIDEWALKS AND CULVERTS AT BUILDINGS 1873 AND 2472
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
TOGIAK MANAGEMENT SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$30.2k
W911SA25FA334 / W911SA24D2021 - MAID-IQ PLUMBING PROJECT #1 - REPLACE LINER FOR NORTH POST WATER RESERVOIR (WO 4123) AND REPLACE OBSOLETE HYDRANT 1007 (WO 4087)
Delivery Order - Fort McCoy Design-Build MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$966.9k
W9126G25F0278 / W9126G23D0038 - B88037 REPLACE SKYLIGHTS PERIOD OF PERFORMANCE 300 DAYS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2025
Obligated Amount
$443.4k
W9124825FA267 / GS03F113DA - TO DELIVERY TRUCK MOUNTED RUNWAY DEICER TO FORT CAMPBELL, KENTUCKY
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2025
Obligated Amount
$758.2k
W9126G25F0286 / W9126G23D0038 - AD207654J 12006 RECONFIGURE ROOMS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2025
Obligated Amount
$184k
W9124825FA268 / W9124823D0002 - ANNUAL RAILROAD MAINTENANCE: BRANCH LINE CROSSTIE REPLACEMENT & RIP RAP
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
ALLTRACK, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2025
Obligated Amount
$1.9M
W911SA25FA329 / W911SA23D2006 - THIS PROJECT INCLUDES THE REMOVAL, FURNISHING, AND REPLACEMENT OF FIVE SETS OF DOUBLE EXTERIOR STEEL DOORS AND FRAMES AND ONE SINGLE EXISTING STEEL DOOR AND FRAME.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$229.6k
W9124825FA275 / W9124823D2002 - RCRA SPCC -ORDERING YEAR 3 - FOUR (4) MONTH TASK ORDER
Delivery Order - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL RESEARCH GROUP LLC (ENVIRONMENTAL RESEARCH GROUP, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2025
Obligated Amount
$108.4k
W911S225FA244 / W911S223D8400 - CRACK SEAL SELECT AREAS CANTONMENT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CLEAN WATER MECHANICAL & CONSTRUCTION - CALL ASSOCIATES JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$144k
W9124825FA232 / W9124823D3013 - RANGE 101 PAINT, REFURBISH, AND REPAIR
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Q.B.S., INC. (QBS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2025
Obligated Amount
$2.7M
W911SA25FA330 / W911SA22D1004 - RIP RAP QUARRY MATERIALS
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$5.9k
W9126G25F0288 / W9126G23D0038 - AD211292P 27003 REPAIR BUILDING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2025
Obligated Amount
$469.3k

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Awarded Task Orders within IMCOM Readiness Directorate

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Awarded Task Orders by Industry

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