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

Army Installation Management Command (IMCOM) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140D0425C0092 - THE FORT HOOD, TEXAS SUGARLOAF MULTI-USE (SLMU) ENVIRONMENTAL RESILIENCE RANGE REQUIRES REPAIRS TO UPDATE THE CURRENT INFRASTRUCTURE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS ENVIRONMENTAL GROUP, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$2.7M
W912PB25PA071 - PURCHASE OF A DUMP TRUCK, QUARRY
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
FREUND LANDMASCHINEN GMBH & CO.KG (FREUND LANDMASCHINEN GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$626.3k
W912CM25PA009 - TREE MAINTENANCE FOR USAG WIESBADEN.
Purchase Order - 561730 Landscaping Services
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/15/2025
Obligated Amount
$271.8k
W911S225PA956 - S2P2: MUSEUM ARTIFACT SHELVES AND WEAPONS RACKS SOLICITATION SOLICITATION # W911S225U1679
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SPACESAVER STORAGE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2025
Obligated Amount
$184.5k
W912PB25PA054 - INSTALL FIBER LINK BETWEEN TRANSFORMER STATIONS 2 AND 3
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$215.5k
W911SG25CA048 - BUILDING 00123 REPLACE ROOF METAL SHINGLES
Definitive Contract - 238160 Roofing Contractors
Contractor
ALL AMERICAN AA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/15/2025
Obligated Amount
$188k
W911S225PA955 - S2P2: AIR LIFT BAG COMPONENTS SOL W911S225U1550
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2025
Obligated Amount
$42.6k
W911S225PA954 - S2P2 - URETHANE RUBBER MIX - W911S225U1871
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
REYNOLDS ADVANCED MATERIALS-U.S., INC. (REYNOLDS ADVANCED MATERIALS-U.S INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2025
Obligated Amount
$11.4k
W9124925CA032 - GILLEM ENCLAVE CUSTODIAL SERVICES.
Definitive Contract - 561720 Janitorial Services
Contractor
Bobby Dodd Institute, Inc (BOBBY DODD INSTITUTE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/15/2025
Obligated Amount
$53.3k
W9124L25PA012 - TUB GRINDER FOR DIRECTORATE OF PUBLIC WORKS (DPW)
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/15/2025
Obligated Amount
$709.6k
W911SG25CA033 - DESCRIPTION OF WORK: B9464 - GRAVEL ROOF REPLACEMENT
Definitive Contract - 238160 Roofing Contractors
Contractor
PIONEER ROOFING AND CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/15/2025
Obligated Amount
$308.8k
W911S225PA949 - S2P2: IMPACT RESISTANT URETHANE RESIN - BLACK AND TAN: SOLICITATION: W911S225U1877
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
REYNOLDS ADVANCED MATERIALS-U.S., INC. (REYNOLDS ADVANCED MATERIALS-U.S INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2025
Obligated Amount
$32k
W912PB25DA016 - MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS POP: 15 SEP 2025 - 14 SEPT 2030 GFEBS
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$0.00
W912PB25PA087 - THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL THE DPW EQUIPMENT TDA.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ANDREAS WALDMANN (ANDREAS WALDMANN SCHMIEDE, LANDMASCHINENHANDEL, SCHLOSSEREI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$443.3k
W911SG25CA049 - REPAIR REPLACE FAILING ROOF BLDG. 769
Definitive Contract - 238160 Roofing Contractors
Contractor
PIONEER ROOFING AND CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/15/2025
Obligated Amount
$158.3k
W911S225PA959 - S2P2: UTV - SOLICITATION# W911S225U1928
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2025
Obligated Amount
$46.3k
W912PA25CU006 - CONSOLIDATED REPORT FROM THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$172.9k
W911SA25PA221 - NON-PERSONAL SERVICES CONTRACT TO PROVIDE PROCUREMENT AND INSTALLATION OF ELECTRICAL COMPONENTS FOR A CRANE SYSTEM LOCATED AT FORT MCCOY AIRFIELD, HANGAR 6058.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WISCOLIFT, INC. (WISCOLIFT INC)
Contracting Agency/Office
Army
Effective date
09/15/2025
Obligated Amount
$16.9k
W911S225PA963 - S2P2: LASER WELDER SOLICITATION # W911S225U1800
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2025
Obligated Amount
$22.5k
W911SG25CA041 - REPLACE ROOF OF BUILDING 2904, FORT BLISS, TX
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
09/15/2025
Obligated Amount
$369.6k

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