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

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

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
$267.5k
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
$308k
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
$15.3M
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
$435k
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
W911S724A0007 - THIS BPA IS FOR THE PURCHASE AND DELIVERY OF READY-MIX CONCRETE AS MAY BE ORDERED BY AUTHORIZED PERSONNEL AT FORT LEONARD WOOD, MISSOURI.
BPA - 327320 Ready-Mix Concrete Manufacturing
Contractor
EASTERN MISSOURI CONCRETE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/18/2024
Obligated Amount
$0.00
W911SF24C0004 - DAILY MASSE/SACRAMENTAL RITES
Definitive Contract - 813110 Religious Organizations
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/12/2023
Obligated Amount
$67.3k
W9124923P0071 - BASE CLERK - FINANCIAL READINESS
Purchase Order - 561110 Office Administrative Services
Contractor
DYNAMIC SERVICES INTEGRATION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/27/2023
Obligated Amount
$91.3k
W9124823D2002 - RCRA & SPCC COMPLIANCE SUPPORT
IDC - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL RESEARCH GROUP LLC (ENVIRONMENTAL RESEARCH GROUP, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/25/2023
Obligated Amount
$1.3M
W15QKN23C5023 - DESIGN & CONSTRUCT BLEACHER ENCLOSURE AT FACILITY 15 (FAC15) ON THE FORT DEVENS SOUTH POST RANGER, IN SUPPORT OF USAG FORT DEVENS, MA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ANVIL STEEL ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2023
Obligated Amount
$1.3M
W9124P23C0012 - INSTALLATION SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/20/2023
Obligated Amount
$31.5M
W91CRB23D0025 - IDIQ AWARD FOR ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES
IDC - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2023
Obligated Amount
$15.2M
W912CN23C0012 - IT TECHNOLOGY AUTOMATION MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
TATRA SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2023
Obligated Amount
$560.7k

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Awarded Contracts within Army Installation Management Command (IMCOM)

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Awarded Contracts by Industry

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