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

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls

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W9124725FA140 / W9124723D9007 - FA-23001-25 BOUNDARY LINE LAKE REPAIR WALKWAY/OVERFLOW O-9048.
Delivery Order - MICC Center-FB DPW Fort Bragg Installation Support MATOC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
HORIZON SOLUTION COMPANY (HORIZON SOLUTION CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/30/2025
Obligated Amount
$18k
W9124725FA138 / W9124723D9007 - FA-23002-25 REPAIR DAM OVERFLOW/WALWAY AT WYATT LAKE O-9048. CONTRACTOR SHALL REPLACE WITH COMPOSITE DECKING TO MATCH THE EXISTING LENGTH AND WIDTH. CONTRACTOR SHALL DETERMINE THEIR OWN MEASUREMENTS AND MATERIAL NECESSARY TO COMPLETE THIS TASK.
Delivery Order - MICC Center-FB DPW Fort Bragg Installation Support MATOC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
HORIZON SOLUTION COMPANY (HORIZON SOLUTION CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/30/2025
Obligated Amount
$15k
W9124825FA235 / W52P1J19D0053 - USAG CAMPBELL FY25 LIFE CYCLE REPLACEMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/29/2025
Obligated Amount
$750k
W9124M25FA141 / W9124M24D0003 - REMOVAL OF INTERNATIONAL WASTE SEPT/OCT 2025
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. (ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/29/2025
Obligated Amount
$5.2k
W911S825FA396 / W911S825DA013 - ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS, TEXTILES, GARMENTS, AND LINENS.
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/29/2025
Obligated Amount
$9.4k
W9124725FA145 / DACA8700D0044 - CONNECT THREE ARMAGS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sandhills Utility Services, LLC (SANDHILLS UTILITY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/29/2025
Obligated Amount
$30.3k
W911S825FA401 / W911S820D0009 - FY25 SEPTEMBER OM GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
ACUITY-EXEMPLAR JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/29/2025
Obligated Amount
$326k
W9124725FA142 / W9124725D9000 - SEP-OCT 2025 TO POST WIDE CUSTODIAL
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
08/29/2025
Obligated Amount
$1.9M
W9124725FA154 / W9124724D0001 - SEPTEMBER 2025 BPN ISSUED THURSDAY (08/14) EFFECTIVE MONDAY (08/18). APEX $0.8391 BPN APEX $0.8391= ROUNDED $0.84 SEPTEMBER PRICE BETWEEN GREEN LANTERN AND FT BRAGG WILL BE $0.84 + $0.62 = $1.46 SEPTEMBER AVERAGE 30,000 GALLONS X $1.46 = $43,800.00
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/29/2025
Obligated Amount
$43.8k
W911S825FA398 / W911S824D0008 - ICIDS MONITORING MAINTENANACE AND REPAIR. SEE CLIN POP FOR PERIOD OF PERFORMANCE.
Delivery Order - 561621 Security Systems Services
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/29/2025
Obligated Amount
$464.7k
W911S825FA392 / W911S823D0009 - REPLACE BOILER HEATER BUILDING # 9511
Delivery Order - JBLM HVAC/Mechanical MATOC (2023) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VET FIRST CONSTRUCTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/29/2025
Obligated Amount
$129.6k
W911S825FA395 / W911S820D0008 - CUSTODIAL SERVICE FOR 7 MOMTHS
Delivery Order - 561720 Janitorial Services
Contractor
YAKIMA SPECIALTIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/29/2025
Obligated Amount
$186.6k
W9124825FA224 / W9124823D3001 - REPLACE HVAC SYSTEM / BUILDING 6636
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ALLSTATE HEATING AND COOLING, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/28/2025
Obligated Amount
$2.1M
W911S825FA380 / W911S823D0014 - CUSTODIAL SERVICES - OMA (1 SEPTEMBER 2025-31 OCTOBER 2025)
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/28/2025
Obligated Amount
$1.3M
W911S825FA385 / W911S824D0005 - RENOVATE BUILDING J00841
Delivery Order - SB General MATOC Joint Base Lewis-McChord (JBLM) (2025) - 236220 Commercial and Institutional Building Construction
Contractor
CANNON CONSTRUCTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/28/2025
Obligated Amount
$367.8k
W9124825FA228 / W9124823D3007 - THIS PROJECT IS TO PERFORM DESIGN/BUILD, REPLACE FCX CONVERTERS AT BLDGS. 7272 AND 7274.
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/28/2025
Obligated Amount
$349.3k
W9124825FA229 / W9124823D3001 - REPLACE OLD AND DAMAGED CONTROLS IN BUILDING 5912 WITH NEW LIKE CONTROLS.
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ALLSTATE HEATING AND COOLING, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/28/2025
Obligated Amount
$430.4k
W9124825FA230 / W9124823D3001 - REPLACE RTU-6 AT SHAW PFC
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ALLSTATE HEATING AND COOLING, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/27/2025
Obligated Amount
$174k
W9124B25FA097 / W5168W25DA011 - INSTALL FIRE ALARM CONTROL PANEL IN BUILDING 307
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION 2, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/27/2025
Obligated Amount
$3.2M
W911S825FA381 / W911S820D0009 - FY25 SEPTEMBER TWCF GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
ACUITY-EXEMPLAR JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/27/2025
Obligated Amount
$5k

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Awarded Task Orders within IMCOM Readiness Directorate

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Awarded Task Orders by Industry

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