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

IMCOM Training Directorate Awarded Task Orders and BPA Calls

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W9115126FA004 / W911S825DA012 - BASE OPERATIONS SUPPORT SERVICES (BOSS), FOR THE SHARPE ARMY DEPORT, LATHROP, CA. THE SERVICES INCLUDE FACILITIES MAINTENANCE, CUSTODIAL SERVICES, SOLID WASTE MANAGEMENT, GROUNDS MAINTENANCE, WATER, ANDWASTEWATER TREATMENT PLANT OPERATIONS.
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/17/2025
Obligated Amount
$0.00
W91QF525FA049 / W911S725DA011 - POST WIDE JOC FFP THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND TOOLS REQUIRED TO PERFORM THE SERVICES SPECIFIED IN SECTION C AND INDIVIDUAL TASK ORDERS WHEN ISSUED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/30/2025
Obligated Amount
$1.3M
W91QF525FA047 / W911S725DA011 - POST WIDE JOC FFP THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND TOOLS REQUIRED TO PERFORM THE SERVICES SPECIFIED IN SECTION C AND INDIVIDUAL TASK ORDERS WHEN ISSUED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/30/2025
Obligated Amount
$2.3M
W9124L25F9009 / W9124L20A0001 - A-1 FIRE SALES BPA FY25 EXPENDITURE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-1 FIRE SALES & SERVICE, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$21.9k
W91QF425FA147 / W91QF423D0015 - REFERENCE BID SHEET
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/30/2025
Obligated Amount
$80.9k
W91QF525FA048 / W911S725DA011 - POST WIDE JOC FFP THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND TOOLS REQUIRED TO PERFORM THE SERVICES SPECIFIED IN SECTION C AND INDIVIDUAL TASK ORDERS WHEN ISSUED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/30/2025
Obligated Amount
$1.5M
W911S725FA370 / GS21F029DA - 5 TOP FREEZER REFRIGERATORS 30 TOP LOAD WASHERS10 WASHER/DRYER COMBOS
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/30/2025
Obligated Amount
$37k
W91QF425FA166 / W91QF423D0015 - REFERENCE BID SHEET
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/30/2025
Obligated Amount
$6.6k
W911S725FA369 / W911S725DA004 - LACLEDE ELECTRIC SERVICES - PROVIDE INTERCONNECTION POINTS AT FLW SUBSTATIONS FOR PRIME POWER GENERATORS
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/30/2025
Obligated Amount
$295.1k
W9124L25F9004 / W9124L24A0001 / GS33F0015S - ENTERPRISE VEHICLE BPA FY25 SPENDAGE
BPA Call - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$7.1k
W9124L25F9010 / W9124L20A0002 - FIRE PROS BPA FY25 EXPENDITURES
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE PROS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$51.6k
W911S725FA371 / W911S725D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE ALABAMA AND VIRGINIA STREET REPAVED.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/30/2025
Obligated Amount
$190k
W91QF425FA198 / W91QF423D0013 - ROOF TASK ORDER - OVERLAY FOR BUILDING 392 EAST GYM.
Delivery Order - 238160 Roofing Contractors
Contractor
DKJR ROOFING, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$167.8k
W911SD25FA108 / W911SD25D0005 - B1207 STONY CHILD DAYCARE CENTER RENOVATION
Delivery Order - West Point Military Academy MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
EASTHILL KUNJ JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/29/2025
Obligated Amount
$10.6M
W9124C25FA083 / W9124C24D0003 - B4110 SUPPLEMENTAL ROOF REPAIRS
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
09/29/2025
Obligated Amount
$250k
W91QF425FA167 / 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
09/29/2025
Obligated Amount
$8.7k
W9124C25FA094 / W9124C25DA002 - USATC-FORT JACKSON OBSTACLE COURSE INSPECTION, MAINTENANCE, AND REPAIR SERVICES
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ALPINE TOWERS INTERNATIONAL, I (ALPINE TOWERS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/29/2025
Obligated Amount
$104.3k
W91QF425FA172 / 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
09/29/2025
Obligated Amount
$11.7k
W91QF425FA192 / 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
09/29/2025
Obligated Amount
$303.3k
W911S725FA368 / W911S725D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE REPLACEMENT AVE REPAVED.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/29/2025
Obligated Amount
$241k

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Awarded Task Orders within IMCOM Training Directorate

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