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

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have IMCOM Sustainment Directorate task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 30,151
W91QV124F0011 / W9124J20D0011 - 3036 - PROVIDE SURVEYING, ENGINEERING, A
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/01/2023
Obligated Amount
$71k
W9124P24F0060 / W9124P20D0002 - RFP / TRACKING NUMBER: T7399 / 2023173-5 UNSPECIFIED MINOR MILITARY CONSTRUCTION, LABORATORY REVITALIZATION AND OTHER SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) PROJECTS FOR THE USAG-R DPW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/30/2023
Obligated Amount
$31.8k
W15QKN24F5092 / W15QKN22D5015 - AAL - FY24 PRUNING OF ROADWAYS AND HAZARDOUS / DEAD TREE REMOVAL
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/30/2023
Obligated Amount
$317.5k
W9124P24F0072 / W9124P20D0002 - TRACKING NO: P779 (2022172-3) UNSPECIFIED MINOR MILITARY CONSTRUCTION, LABORATORY REVITALIZATION AND OTHER SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) PROJECTS FOR THE USAG-R DPW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/30/2023
Obligated Amount
$334.1k
W9124P24F0065 / W9124P20D0002 - RFP / TRACKING NUMBER: T7402 / 2023166-7 UNSPECIFIED MINOR MILITARY CONSTRUCTION, LABORATORY REVITALIZATION AND OTHER SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) PROJECTS FOR THE USAG-R DPW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/30/2023
Obligated Amount
$5.6k
W9124P24F0090 / W9124P18D0001 - RECONFIGURATION ASSEMBLY S31 MOVE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MHM SERVICES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/30/2023
Obligated Amount
$2.3k
W15QKN24F5106 / W15QKN22D5015 - B-3153 PATCH & REPAIR PLAYGROUND
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/30/2023
Obligated Amount
$51.6k
W91QV124F0036 / W52P1J20D0061 - FOREFLIGHT SOFTWARE SUBSCRIPTIONS
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/30/2023
Obligated Amount
$108.5k
W9124P24F0083 / W9124P20D0002 - RFP / TRACKING NUMBER: T7403 (2023307-5) UNSPECIFIED MINOR MILITARY CONSTRUCTION, LABORATORY REVITALIZATION AND OTHER SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) PROJECTS FOR THE USAG-R DPW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/30/2023
Obligated Amount
$18k
W9124P24F0075 / W9124P20D0002 - T0927 (2023188-4) UNSPECIFIED MINOR MILITARY CONSTRUCTION, LABORATORY REVITALIZATION AND OTHER SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) PROJECTS FOR THE USAG-R DPW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/29/2023
Obligated Amount
$9.2k
W91QV124F0035 / W91QV121D0007 - ACP FUEL PROJECT WORK ORDERS (PWOS) + (OWOS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/29/2023
Obligated Amount
$2k
W9124P24F0078 / W9124P20D0002 - RFP / TRACKING NUMBER: T7408 / 2023268-1 UNSPECIFIED MINOR MILITARY CONSTRUCTION, LABORATORY REVITALIZATION AND OTHER SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) PROJECTS FOR THE USAG-R DPW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/29/2023
Obligated Amount
$8k
W91QV124F0032 / W91QV118D0007 - B1466 POWER LINE PROJECT WORK ORDERS (PWOS) + (OWOS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/29/2023
Obligated Amount
$5.2k
W9124P24F0073 / W9124P20D0002 - T7348 2023124-5 REPAIR/REPLACE GATES AT BLDG 7272 RM: EXTERIOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/29/2023
Obligated Amount
$6.7k
W15QKN24F5082 / W15QKN22D5015 - CULVERT BRIDGE REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/27/2023
Obligated Amount
$74.8k
W9124P24F0074 / W9124P18D0001 - SYSTEMS FURNITURE BUIDLING TO WAREHOUSE S31 MOVE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MHM SERVICES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/27/2023
Obligated Amount
$18.3k
W9124P24F0076 / W9124P18D0001 - LARGE PARTS FOR SYSTEMS FURNITURE A31 MOVE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MHM SERVICES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/27/2023
Obligated Amount
$10.4k
W56ZTN24F0003 / W56ZTN24D0001 - THIS TASK ORDER PROVIDES FUNDING FOR THE FIRE ALARM INSPECTION, TESTING, AND MAINTENANCE CONTRACT AT ABERDEEN PROVING GROUND, MD.
Delivery Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/27/2023
Obligated Amount
$415.8k
W15QKN24F5079 / W15QKN22D5015 - B-3002 REPLACE INTERIOR AND EXTERIOR VESTIBULE FRONT DOOR
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/22/2023
Obligated Amount
$46.1k
W56ZTN24F0005 / W56ZTN19D0007 - THIS TASK ORDER PROVIDES FUNDING FOR OPTION YEAR 4 - PERF. & PAYMENT BONDS
Delivery Order - 238160 Roofing Contractors
Contractor
CYPRESS-SBS JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/22/2023
Obligated Amount
$125k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within IMCOM Sustainment Directorate

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today