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

Army Installation Management Command (IMCOM) Awarded Contracts

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W519TC26PA022 - PERFORATED PLATES
Purchase Order - 332510 Hardware Manufacturing
Contractor
LAWRENCE SINTERED METALS, INC.
Contracting Agency/Office
Army
Effective date
11/17/2025
Obligated Amount
$60.3k
W519TC26PA017 - ARTILLERY NUTS, PLAIN AND HEXAGON IAW DRAWING 11619661
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Army
Effective date
11/05/2025
Obligated Amount
$2.2k
W91QVN26PV112 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 2025)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$23.1k
W911S226DA004 - SOLID/LIQUID DEICER
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/31/2025
Obligated Amount
$0.00
W519TC26CA003 - ALUMINUM BRONZE CSTG, ALLOY C63000, ORIFICE, OUTER, VARIABLE RECOIL, ROUGH MACHINED IN STRICT ACCORDANCE WITH RIA DRG. 12012324-47, REV B. CASTING MUST BE FREE FROM INCLUSIONS, BLOW HOLES, SHRINKS AND POROSITY
Definitive Contract - 331523 Nonferrous Metal Die-Casting Foundries
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
10/30/2025
Obligated Amount
$120.4k
W91QVN26DA005 - CUSTODIAL SERVICES AT CP TANGO AND K-16 IN USAG HUMPHREYS..
IDC - 561720 Janitorial Services
Contractor
MIRAE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/30/2025
Obligated Amount
$0.00
W519TC26PA011 - BRONZE ALUMINUM CASTING
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
10/29/2025
Obligated Amount
$55k
W519TC26CA002 - THE PURPOSE OF THIS SERVICE CONTRACT IS TO HAVE QUALIFIED REPAIR TECHNICIANS PROVIDE A PREVENTATIVE MAINTENANCE (PM), REMEDIAL REPAIR AND CORE SUPPORT MAINTENANCE SERVICE PLAN FOR THE 3D PRINTERS - RENAM 500S FLEX AND RENAM 500Q
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
RENISHAW, INC.
Contracting Agency/Office
Army
Effective date
10/22/2025
Obligated Amount
$108.3k
W519TC26DA002 - MWMSS PLASMA TABLE IDIQ
IDC - 333992 Welding and Soldering Equipment Manufacturing
Contractor
FASTCUT CNC INC (FASTCUT CNC INC.)
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$41.7k
W519TC26PA001 - A FABRICATING METAL SYSTEM COMPRISED OF HYDRAULIC CYLINDERS THAT GENERATE COMPRESSIVE FORCES TO MOLD, BEND, PUNCH, ETC.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
KAAST MACHINE TOOLS INC. (KAAST MACHINE TOOLS INC)
Contracting Agency/Office
Army
Effective date
10/20/2025
Obligated Amount
$121.1k
W911S226DA001 - FY26 FORT DRUM ROAD SALT REQUIREMENT
IDC - 212390 Other Nonmetallic Mineral Mining and Quarrying
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/17/2025
Obligated Amount
$0.00
W912PB26PA001 - PURCHASE OF A STREET SWEEPER ROTARY IAW WITH ELIN
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
FRUITFUL TREE COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/15/2025
Obligated Amount
$327.4k
W519TC26PA004 - WALK BEHIND FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$80k
W519TC26PA002 - VARIOUS RING AND PLUG GAGES
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
WILLRICH PRECISION INSTRUMENT COMPANY, INC
Contracting Agency/Office
Army
Effective date
10/07/2025
Obligated Amount
$10.8k
W91QVN26PV102 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 2025)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$11.3k
W9124825AA001 - RELOCATION OF BARRACKS AND OFFICE FURNITURE-DRAYAGE PLEASE SEE ATTACHMENT 01 PWS_DRAYAGE_19AUG25
BPA - 484210 Used Household and Office Goods Moving
Contractor
KASTEL ENTERPRISES MK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2025
Obligated Amount
$0.00
W911S025PA034 - BLDG 2409 REQUIRES A BATHROOM FACILITY TO BE INSTALLED. BLDG 2405 REQUIRES ITS BATHROOM FACILITY TO BE RENOVATED.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MAC PAR SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2025
Obligated Amount
$63.1k
W9124825DA015 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE RENTAL AND CLEANING OF ARC FLASH RATED PERSONAL PROTECTION EQUIPMENT (PPE).
IDC - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2025
Obligated Amount
$94.2k
W564KV25C0034 - ABG3, REPAIR BLDG. # 47 HF
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$98.4k
W91QV125CA080 - BUILDING 1435 WINDOW REPAIR. IT IS NECESSARY TO REMOVE AND REPLACE DAMAGED WINDOWS WITH 120 NEW ALUMINUM WINDOWS AND SHALL MEET ENERGY STAR REQUIREMENTS, MEASURING TO BE APPROXIMATELY 46.75 SQUARE.
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
ISCANI INDUSTRIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2025
Obligated Amount
$471.6k

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Awarded Contracts within Army Installation Management Command (IMCOM)

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