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

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls

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W15QKN26FA002 / W15QKN22D5015 - BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER - FUNDING INCREMENT 3
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
10/29/2025
Obligated Amount
$453.9k
W519TC26FA017 / W519TC26DA002 - MWMSS PLASMA TABLE KITS MINIMUM GUARANTEED QUANTITY DELIVERY ORDER
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
FASTCUT CNC INC (FASTCUT CNC INC.)
Contracting Agency/Office
Army
Effective date
10/22/2025
Obligated Amount
$41.7k
W519TC26FA016 / W9098S22A0008 - STEEL PLATES
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSTRUCTORS INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army
Effective date
10/22/2025
Obligated Amount
$35k
W519TC25FA259 / W519TC25A2016 - 355 ALUMINUM INGOTS
BPA Call - 331221 Rolled Steel Shape Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC (INDUSTRIAL METAL SALES LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$45.5k
W9124P25FA216 / W9124P24D0001 - PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE BUILDING TO: STORAGEBUILDING FROM: 3458
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
PCI SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$7.5k
W56ZTN25FA072 / W56ZTN22D0001 - RELINE APPROXIMATELY 600 - 1200 LF OF 21-INCH SEWER PIPE FROM TO THIS IS A GRAVITY SEWER WITH 3-5 MANHOLES.
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$308.3k
W9124P25FA228 / W9124P23D0005 - THE U.S. ARMY GARRISON DIRECTORATE OF EMERGENCY SERVICES HAS A REQUIREMENT FOR A NEW INTRUSION DETECTION SYSTEM (ICIDS) TO BE INSTALLED FOR THE MISSILE AND SPACE INTELLIGENCE CENTER AT REDSTONE ARSENAL.
Delivery Order - 561621 Security Systems Services
Contractor
MINUTEMAN SECURITY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$124.4k
W912CH25FA148 / W912CH25DA019 - THIS PROJECT WILL REQUIRE CONSTRUCTION TO REMOVE AND REPLACE THE FIRE ALARM SYSTEM IN B219 AND INSTALL AN HVAC SHUTDOWN SYSTEM SERVING B219 AS SHOWN IN THE ATTACHED DESIGN DOCUMENTS (APPENDIX 3: DESIGN PACKAGE).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC. (ANGELS GENERAL CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/30/2025
Obligated Amount
$349.7k
W9124P25FA155 / W9124P24D0001 - JOB REQUEST NUMBER: 2024213-7 PROJECT TITLE: MOVE PERSONNEL, EQUPIMENT AND FURNITUREBUILDING TO: 7235 BULIDING FROM: 5681
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
PCI SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$15.1k
W15QKN25FA385 / W15QKN22D5015 - ///SEE CONTINUATION PAGES///
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
09/29/2025
Obligated Amount
$717.1k
W91QV125FA156 / W91QV125DA011 - PAINTING AND REPAIR OF INTERIOR AND EXTERIOR SURFACES IN MILITARY COMMUNITY HOUSING.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
LG CONSTRUCTION, INC. (LG CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2025
Obligated Amount
$174k
W9124P25FA207 / W52P1J16D0013 - TRUSTED THIN CLIENT REMOTE - LAPTOP EUD (QUANTITY: 2) TRUSTED THIN CLIENT REMOTE - CSFC THIN CLIENT (QUANTITY: 2)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2025
Obligated Amount
$22.5k
W9124P25FA135 / 47QTCA18D00AD - PROVIDE ONGOING, MONTHLY TONER INCLUSIVE MAINTENANCE FOR 79 EXISTING MULTI-FUNCTION DEVICES (NETWORK PRINTERS/COPIERS/SCANNERS), FOR THE U.S. ARMY GARRISON, DIRECTORATE OF INFORMATION MANAGEMENT OFFICE (IMO),ON REDSTONE ARSENAL, AL.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
LIOCE GROUP INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2025
Obligated Amount
$23.6k
W91QV125FA159 / W9124J20D0011 - JBMHH EMERGENCY WATER MAIN REPAIR SHERIDAN AVENUE - ABRAMS LANE
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
09/29/2025
Obligated Amount
$241.5k
W519TC25FA230 / W519TC25A2015 - CERTIFIED C96400 CU-NI ALLOY INGOT SIZE 2INX2INX1IN-15IN
BPA Call - 331221 Rolled Steel Shape Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$58.7k
W91QV125FA140 / W9124J20D0016 - THIS PROJECT INVOLVES REPAIRING ROOF LEAKS ON BUILDING 205 BY REPLACEMENT TO PREVENT FURTHER WATER DAMAGE AND EXTEND THE LIFESPAN OF THE ROOFING SYSTEMS. IT WILL HELP PREVENT FURTHER DAMAGE AND MAINTAIN THEINTEGRITY OF THE STRUCTURES.
Delivery Order - 238160 Roofing Contractors
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2025
Obligated Amount
$834.6k
W91QV125FA153 / W9124J20D0011 - BLDG 329 CONCRETE REPAIR OF SINK HOLE AND CONSTRUCT CONCRETE PADS.
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
09/26/2025
Obligated Amount
$198k
W912CL25FA021 / W912CL24D0001 - BUILDING 1000 MODERNIZATION PHASE II - 3RD FLOOR ATTACHMENT LIST:A. ATTACHMENT 1: PERFORMANCE WORK STATEMENT B. ATTACHMENT 2: SCA WAGE DETERMINATION 2015-5253 REV. 27C. ATTACHMENT 3: DAVIS BACON TX20250231 REV. 7
Delivery Order - 541410 Interior Design Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$4.2M
W9124P25FA173 / W9124P24D0001 - LONG DESC: RELOCATE MULTIPLE LABS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
PCI SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2025
Obligated Amount
$51k
W519TC25FA258 / W9098S22A0001 - FERROUS SCRAP 15 TONS
BPA Call - 332111 Iron and Steel Forging
Contractor
MIDLAND DAVIS CORPORATION
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$9.1k

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Awarded Task Orders within IMCOM Sustainment Directorate

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Awarded Task Orders by Industry

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