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

IMCOM Training Directorate Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have IMCOM Training 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 38,486
W9124D24F0052 / W9124D23D0008 - PROJECT WORK ORDERS (PWOS) - 132 CLIN 2018
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/01/2023
Obligated Amount
$35.7k
W9124D24F0053 / SPE60423D7526 - FORT KNOX NATURAL GAS
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
12/01/2023
Obligated Amount
$200k
W911S724F5203 / W911S707D0002 - LINE ITEM 0001AT ANNUAL CHANGE FY24
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2023
Obligated Amount
$389.8k
W911S724F5102 / W911S722D0001 - 1001AA PIPELINE UNIT PRICE FOR PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GOODRICH GAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/29/2023
Obligated Amount
$212.5k
W911S724F5002 / W911S717D0205 - DEMAND CHARGE. BASE LOAD CAPACITY.
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/29/2023
Obligated Amount
$1.4M
W911W624F0003 / W911W624D0001 - MSFTB- MAXIMUM CONTRACT VALUE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
11/29/2023
Obligated Amount
$506.9k
W911SD24F0010 / W911SD24D0001 - JOC BASE YEAR OPTION - STEWART AIRPORT SECURITY GATE
Delivery Order - 236210 Industrial Building Construction
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
11/29/2023
Obligated Amount
$10k
W911W624F0008 / W911W624D0002 - MSFTB- MAXIMUM CONTRACT VALUE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Leidos (LEIDOS INC)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
11/28/2023
Obligated Amount
$593.9k
W911SD24F0008 / W911SD24D0001 - JOC FIRST YEAR OPTION-BLDG 144 WINDOWS AND DOORS
Delivery Order - 236210 Industrial Building Construction
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
11/27/2023
Obligated Amount
$268.8k
W91QF424F0012 / W91QF422D0001 - B.1056 REPAIR PAINT IN GYMNASIUM
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
11/21/2023
Obligated Amount
$27.2k
W9124924F0024 / W9124922D0012 - BASIC CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/21/2023
Obligated Amount
$235.4k
W911W624F0006 / GS10F0168T - PROFESSIONAL ENGINEERING AND ANALYSIS SERVICES (PEAS) PAVELCHAK, L TECHNOLOGY DEVELOPMENT DIRECTORATE - AVIATION SYSTEMS INTEGRATION AND DEMONSTRATION (TDD-A/SID)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
JOHN H NORTHROP & ASSOCIATES INC
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
11/17/2023
Obligated Amount
$1.6M
W91QF424F0014 / W91QF422D0002 - USDB GREASE TRAP SERVICE TANK #2 B1140
Delivery Order - 562119 Other Waste Collection
Contractor
REDDI SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/15/2023
Obligated Amount
$0.9k
W9124924F0018 / W9124920D0002 - LP GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/13/2023
Obligated Amount
$4.4k
W9124924F0021 / W9124921D0002 - PORTABLE LATRINES (2001)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/13/2023
Obligated Amount
$8.5k
W911S724F5001 / W911S717D0205 - ENERGY RATE. ALL REQUIREMENTS.
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/09/2023
Obligated Amount
$769.4k
W911SD24F0007 / W911SD19A0001 - INSPECTION & CERTIFICATION OF COOLING TOWER
BPA Call - 561210 Facilities Support Services
Contractor
ALC GROUP, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
11/09/2023
Obligated Amount
$66k
W9124A24F0007 / W9124A22D0003 - REPAIR HUNT RD
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
11/09/2023
Obligated Amount
$759k
W911S724F5300 / W911S723D0017 - 0001AA - REFUSE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
STREET LEGAL INDUSTRIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/07/2023
Obligated Amount
$648.9k
W9124D24F0030 / W9124D23D0008 - WS 01123-3P
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/06/2023
Obligated Amount
$393k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within IMCOM Training 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