Army Installation Management Command (IMCOM) Awarded Contracts - Program Management | Federal Compass

Army Installation Management Command (IMCOM) Awarded Contracts - Program Management

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W9115124P0085 - PURCHASE OF MAINTENANCE AND REPAIR PARTS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
STEELES GARAGE DOOR REPAIR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2024
Obligated Amount
$246k
W911SG24C0021 - ROOF REPLACEMENT BLDG 9600
Definitive Contract - 238160 Roofing Contractors
Contractor
C ORTIZ, CORP (C. ORTIZ, CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/13/2024
Obligated Amount
$193.5k
W912C324P0011 - GENERAL REPAIRS TO BUILDING 676
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ICON CORPORATION (ICON CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/12/2024
Obligated Amount
$186.2k
W91RUS24C0021 - LOCAL EXCHANGE SERVICES FOR THE WHITE SANDS MISSILE RANGE, NM.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2024
Obligated Amount
$102.2k
W912CN24P0055 - SB BUILDING 774, 884, AND 885 ELEVATOR ASSESSMENT, REPAIR, REPLACE, TEST, INSPECTION AND CERTIFICATION SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/09/2024
Obligated Amount
$3.4M
W911S824D0008 - MMR&T
IDC - 561621 Security Systems Services
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/30/2024
Obligated Amount
$898.5k
W91QVN24P0033 - HVAC/DUCT CLEANING SERVICE. GENERAL AREA, BLDG 1949
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
CHUNG LIM CLEAN CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/22/2024
Obligated Amount
$35.4k
W912CN24P0051 - TRACK TYPE BULLDOZER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/16/2024
Obligated Amount
$1.5M
W911RX24P0041 - MAGNETIC LOCK INSTALL
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY ENGINEERING OF PENSACOLA, INCORPORATED (SECURITY ENGINEERING OF PENSACOLA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/14/2024
Obligated Amount
$79.5k
W564KV24P0026 - FAP EDUCATOR SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
ENTOURAGE CONSULTING, LLC (ENTOURAGE CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$61.2k
W15QKN24P5069 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CATHOLIC PRIEST (MASS) SERVICES TO FORT HAMILTON POPULATION TO BE PERFORMED AT THE BASE CHAPPEL.
Purchase Order - 813110 Religious Organizations
Contractor
SAINT PATRICKS ROMAN CATHOLIC CHURCH (ST PATRICKS ROMAN CATHOLIC CHURCH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2024
Obligated Amount
$13k
W91QVN24P0021 - FIRE OFFICER II & III CLASSES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ALABAMA FIRE COLLEGE AND PERSONNEL STANDARDS COMMISSION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/25/2024
Obligated Amount
$30k
W9124724C0025 - FZ-20031-24 INSTALL AND REPAIR MAIN ENTR
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/07/2024
Obligated Amount
$44.5k
W912CN24D0011 - CHEMICAL LATRINES AND HAND WASH STATIONS
IDC - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/29/2024
Obligated Amount
$936.1k
W912CN24P0027 - RENT 32 FT ARTICULATING LIFT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
EQUIPMENT OAHU LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/17/2024
Obligated Amount
$6.1k
W911SD24P0055 - BLDG 756 TEMP. RENTAL FOR BOILER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/16/2024
Obligated Amount
$196k
W912D024D0004 - ESS ICIDS
IDC - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/27/2024
Obligated Amount
$614k
W519TC24C2018 - PROGRAM MANAGEMENT
Definitive Contract - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
03/21/2024
Obligated Amount
$19.3M
W9124C24D0003 - POST WIDE MINI-JOC
IDC - 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
03/19/2024
Obligated Amount
$1.4M
W911RZ24D0002 - PINON CANYON MANEUVER SITE (PCMS) REFUSE SERVICES BASE PLUS FOUR OPTION PERIODS.
IDC - 562111 Solid Waste Collection
Contractor
TWIN LANDFILL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/29/2024
Obligated Amount
$67.4k

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