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

Army Installation Management Command (IMCOM) Awarded Contracts

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W91QVN26DA014 - GROUND MAINTENANCE FOR USAG HUMPHREYS AND AREA III
IDC - 561730 Landscaping Services
Contractor
JAYMASTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$0.00
W911S226PA088 - S2P2: ROAD SALT SOLICITATION# W911S226U2286
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
GOVERNMENT MLO SUPPLIES USA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/29/2025
Obligated Amount
$19.2k
W9124C26CA004 - POST-WIDE PEST CONTROL MANAGEMENT SUPPORT SERVICES FOR IMCOM DPW, FORT JACKSON, SC.
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
XENTURIS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
12/29/2025
Obligated Amount
$56.6k
W911S826DA010 - PROTECTIVE COATINGS.
IDC - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/23/2025
Obligated Amount
$0.00
W912CM26PA002 - SUPPLY BUY OF DE-ICING MATERIAL FOR SNOW IN SUPPORT OF THE USAG WIESBADEN.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SCHLOTTER GMBH & CO. KG (SCHLOTTER GMBH & CO.KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/23/2025
Obligated Amount
$43.7k
W90VN826PA002 - PIANIST FOR THE 1100 A.M. SUNDAY PROTESTANT SERVICE, WEST CASEY CHAPEL, CAMP CASEY.
Purchase Order - 813110 Religious Organizations
Contractor
NO, HYUN JOO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/22/2025
Obligated Amount
$4.3k
W519TC26CA009 - INDUCTION FURNACE UPGRADE SKID 2
Definitive Contract - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
Ajax Tocco Magnethermic Corporation (AJAX TOCCO MAGNETHERMIC CORP)
Contracting Agency/Office
Army
Effective date
12/22/2025
Obligated Amount
$713.9k
W911S226PA083 - S2P2: ROCK SOLICITATION# W911S226U2292
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/22/2025
Obligated Amount
$183.2k
W91QF426PA003 - DELIVERY LOCATION - 440 MCPHERSON AVE, FORT LEAVENWORTH, KS 66027 (POC KYLE FRATZEL -KYLE.A.FRATZEL.CIV@ARMY.MIL)DATES OF DELIVERY 19 DECEMBER 2025- 09 JANUARY 2026 (EXCLUDING WEEKENDS) - M-F 8A-4P CONTRACTOR SAND AND SALT DELIVERY ONLY.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
HEIM BROTHERS HAULING, LLC (HEIM BROTHERS HAULING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/19/2025
Obligated Amount
$47.5k
W91QVN26DA013 - OPERATION AND MAINTENANCE OF FACILITIES RELATED AUTOMATION SYSTEM (FRAS) AT USAG HUMPHREYS
IDC - 238290 Other Building Equipment Contractors
Contractor
SK SHIELDUS CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2025
Obligated Amount
$356.9k
W9124D26DA001 - THIS REQUIREMENT IS TO SUPPLY PROPANE AND PROPANE TANKS TO THE FORT KNOX, KY INSTALLATION.
IDC - 424710 Petroleum Bulk Stations and Terminals
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/19/2025
Obligated Amount
$18.6k
W912PF26PA005 - CSC SERVICES IN SUPPORT OF TASK ORDER #W912PF25FA072 BLDG. H0076 REPAIR ROOF, DEL DIN, VICENZA, ITALY.
Purchase Order - 541330 Engineering Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/19/2025
Obligated Amount
$10.5k
W519TC26PA039 - WESTWARD BLACK TOOL CABINET 32H856 WESTWARD BLUE TOOL CABINET 32H854
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
JAHNDA GROUP, LLC, THE (THE JAHNDA GROUP, LLC)
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$35.8k
W912PF26PA004 - CONSTRUCTION SAFETY COORDINATOR (CSC) SERVICES IN SUPPORT OF TASK ORDER # W912PF25FA121 UPGRADE SECURITY PERIMETER FENCE, CASERMA DEL DIN, VICENZA, ITALY
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/18/2025
Obligated Amount
$11.2k
W912PF26PA003 - CSC SERVICES IN SUPPORT OF TASK ORDER # W912PF-25-F-A078 BLDG. 302 REPAIR ROOF AND REPLACE AHU, CASERMA EDERLE, VICENZA, ITALY.
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/18/2025
Obligated Amount
$13.8k
W9115126CA001 - WASHER-DRYER MAINTENANCE AND REPAIR SERVICES
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/18/2025
Obligated Amount
$195.2k
W912PF26PA002 - CSC SERVICES IN SUPPORT OF TASK ORDER # W912PF25FA085 BLDG. 169 MOLD REMEDIATION, CASERMA EDERLE, VICENZA, ITALY.
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/18/2025
Obligated Amount
$7.3k
W519TC26PA018 - 13 EACH SNAP ON GENERAL MAINTENANCE TOOL KITS.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$50.6k
W912D026PA001 - 2 EA ALL-WHEEL DRIVE MOTOR GRADER AND 2EA WHEEL LOADER RENTAL FOR JPMRC 26-02
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
AIRPORT EQUIPMENT RENTALS, INC. (AIRPORT EQUIPMENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/17/2025
Obligated Amount
$88.9k
W519TC26PA045 - HEXAGON 83 SERIES V3 6-AXIS ABSOLUTE ARM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$125.3k

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