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

IMCOM Training Directorate 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
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
W9124925FA100 / W9124922D0013 - DE06365-5P B29811 REPAIR SALTZMAN HALL
Delivery Order - 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 Gordon
Effective date
09/08/2025
Obligated Amount
$930.1k
W91QF425FA180 / W91QF424D0004 - REFERENCE BID SHEET
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Julius Kaaz Construction Company, Inc. (JULIUS KAAZ CONSTRUCTION CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/08/2025
Obligated Amount
$9.4k
W911S725FA311 / W911S723D0010 - CARPET CLEANING OF BLDG 312, 2ND FLOOR HALLWAY. SEE ATTACHED SOW.
Delivery Order - 561720 Janitorial Services
Contractor
Challenge Unlimited, Inc. (CHALLENGE UNLIMITED, 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
$141.92
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
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
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
W9124D25FA204 / W9124D21D0007 - MATOC REQUIREMENT: BUILDING 1726, ROOF REPAIRS
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
09/04/2025
Obligated Amount
$1.1M
W9124D25FA173 / W9124D21D0007 - JOC/MATOC ORDER FOR ANNUAL BRIDGE REPAIRS ACROSS FORT KNOX, KENTUCKY.
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
09/04/2025
Obligated Amount
$164.9k
W9124925FA090 / W9124922D0013 - DE05445-3P B33720 REPAIR HOUSING OFFICE
Delivery Order - 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 Gordon
Effective date
09/04/2025
Obligated Amount
$160.9k
W9124D25FA240 / W9124D24D0012 - HVAC PROJECT WORK ORDERS (9 PWOS)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEAMGOV, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/04/2025
Obligated Amount
$173.8k
W911S725FA298 / W911S724D0005 - REPLACE HI-TEMP LINES BLDGS 1711 1712 RFTOP 2529
Delivery Order - Fort Leonard Wood Multiple Award Task Order Contract (MATOC) (2025) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK SPECIALTY CONTRACTORS, LLC (OLGOONIK SPECIALTY CONTRACTORS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/04/2025
Obligated Amount
$1.3M
W91QF425FA164 / W91QF424D0004 - REFERENCE BID SHEET
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Julius Kaaz Construction Company, Inc. (JULIUS KAAZ CONSTRUCTION CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/03/2025
Obligated Amount
$5.4k
W9124D25FA189 / W9124D21D0008 - REPLACE FIRE ALARM SYSTEM
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
T & T Construction Enterprises, LLC (T & T CONSTRUCTION ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/03/2025
Obligated Amount
$415.4k
W91QF425FA169 / W91QF424D0004 - REFERENCE BID SHEET
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Julius Kaaz Construction Company, Inc. (JULIUS KAAZ CONSTRUCTION CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/03/2025
Obligated Amount
$236.4k
W9124G25FA036 / W9124G25DA002 - THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DRAINAGE STRUCTURES THAT ARE ON OROWNED BY FORT NOVOSEL.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/03/2025
Obligated Amount
$48.5k
W9124C25FA065 / W9124C24D0003 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE THE ROOF AT B2563. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/03/2025
Obligated Amount
$163.9k
W9124D25FA207 / W9124D21D0008 - MATOC - BUILDING 484 - ROOF REPAIRS
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
T & T Construction Enterprises, LLC (T & T CONSTRUCTION ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/03/2025
Obligated Amount
$689.5k

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Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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