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

IMCOM Training Directorate Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124C25FA060 / W9124C24D0003 - CEP REPAIRS ON VARIOUS CHILLERS
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
08/29/2025
Obligated Amount
$122.4k
W911SF25FA102 / W911SF23D0002 - REPAIR MOTOR POOL, BUILDING 2781 AS SHOWN IN THE 35% DESIGN DRAWINGS AND 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
08/29/2025
Obligated Amount
$1.3M
W911SF25FA097 / W52P1J19D0053 - CHESS CB 343 27 INCH MONITORS - FORT BENNING GARRISON
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»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/29/2025
Obligated Amount
$55k
W91QF425FA176 / W91QF421A0025 - FY25 DPW B48 BASEMENT ASBESTOS ABATEMENT SERVICES BPA CALL ORDER
BPA Call - 562910 Remediation Services
Contractor
ALL PHASE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/29/2025
Obligated Amount
$28.4k
W91RUS25FA092 / W9124A22D0003 - THIS TASK ORDER ACCEPTS, FUNDS AND INCORPORATES NASCOS PROPOSAL DATED 12 JUNE 2025 FOR REPLACING WIRING/ CONDUIT AT BUILDING #52110.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2025
Obligated Amount
$88.3k
W911SF25FA071 / W52P1J19D0054 - CONSOLIDATED BUY FY25 - COMPUTERS AND PERIPHERALS 24 LARGE MONITORS21 DOCKING STATIONS 12 AUDIO HEADSETS93 USB KEYBOARDS WITH SMARTCARD READER 2 USB WEBCAMS3 USB SMART CARD READERS 89 USB WIRED MOUSE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/29/2025
Obligated Amount
$17.3k
W91QF025FA026 / W91QF021D0001 - SPRINKLER REPAIR PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
08/28/2025
Obligated Amount
$479.4k
W91QF425FA170 / W91QF422D0001 - REFERENCE SOW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/28/2025
Obligated Amount
$366k
W91QF425FA149 / W91QF422D0001 - REFERENCE SOW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/28/2025
Obligated Amount
$428.6k
W911S725FA288 / W911S724D0006 - REPLACE AUTOCLAVE CONTROLS AT CDTF PER ATTACHED SOW. FOLLOW ON FROM W911S7-24-F-2427
Delivery Order - Fort Leonard Wood Multiple Award Task Order Contract (MATOC) (2025) - 236220 Commercial and Institutional Building Construction
Contractor
REESE EQUIPMENT CO LLC (REESE EQUIPMENT COMPANY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/27/2025
Obligated Amount
$96.6k
W911S725FA287 / W911S724D0006 - REPAIR POW STONEWORK AT THE FORMER IKE SKELTON HOUSE AND FLW COMMUNITY PARK ACCORDING TO ATTACHED STATEMENT OF WORK.
Delivery Order - Fort Leonard Wood Multiple Award Task Order Contract (MATOC) (2025) - 236220 Commercial and Institutional Building Construction
Contractor
REESE EQUIPMENT CO LLC (REESE EQUIPMENT COMPANY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/27/2025
Obligated Amount
$822k
W91QF025FA020 / W91QF021D0001 - CARL 323957 - FAC 870 - HVAC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
08/27/2025
Obligated Amount
$433.6k
W9124C25FA057 / W9124C24D0003 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO COMPLETE THIS PROJECT. 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
08/27/2025
Obligated Amount
$204.8k
W91RUS25FA142 / W9124A24D0001 - TASK ORDER TO PROVIDE CUSTODIAL SERVICES ON IDIQ CONTRACT FOR MULTIPLE CUSTOMERS. THIS IS A BASE PLUS 3 OPTION PERIODS TASK ORDER.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2025
Obligated Amount
$234.2k
W9124D25FA185 / W9124D21D0008 - JOC/MATOC ORDER FOR ANNUAL ROAD AND PARKING LOT STRIPING.
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
08/26/2025
Obligated Amount
$428k
W9124D25FA205 / W9124D21D0008 - MATOC REQUIREMENT - BUILDINGS 1474/ 1475/ 1479 - HVAC RECONFIGURATION
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
08/26/2025
Obligated Amount
$2.1M
W91QF425FA175 / W91QF422D0001 - REFERENCE SOW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/26/2025
Obligated Amount
$25k
W9124D25FA225 / W9124D24D0012 - CLIN 1001 FUNDING TASK ORDER
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
08/26/2025
Obligated Amount
$598k
W9124D25FA229 / SPE60423D7526 - SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF SEPTEMBER 2025.
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/26/2025
Obligated Amount
$150k
W9124C25FA055 / W9124C24D0003 - B1699 CEP #3 ISOLATION VALVES
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
08/26/2025
Obligated Amount
$97.8k

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Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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