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
1 - 20 of 94,277
W911S224A8000 - REPLACE FIRE ALARM SYSTEM AT P-20365
BPA - 236220 Commercial and Institutional Building Construction
Contractor
ENI MECHANICAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/22/2023
Obligated Amount
$62.4k
W519TC24P2088 - TESTERS SERVICE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TINIUS OLSEN TESTING MACHINE COMPANY
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$5k
W9124L24P0001 - INTEGRATED COMMERICAL INTRUSION DETECTION SYSTEM (ICIDS) ALARM SYSTEM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
CHEROKEE NATION DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
11/22/2023
Obligated Amount
$271.8k
W912CN24D0004 - HOIST & CRANE EQUIP
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC OVERHEAD CRANE SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/19/2023
Obligated Amount
$0k
W9124M24C0002 - WAREHOUSE SUPPORT, FUNDED DECEMBER 2023.
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/15/2023
Obligated Amount
$41.8k
W912PF24D0008 - TOTAL MAINTENANCE CONTRACT USAG ITALY, VICENZA
IDC - 561210 Facilities Support Services
Contractor
IG OPERATION AND MAINTENANCE SPA (IG OPERATION AND MAINTENANCE S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/15/2023
Obligated Amount
$0k
W911RZ24D0001 - CONTRACTOR SHALL FURNISH, COLLECT, AND REMOVE A MAXIMUM OF 60 (20X3 CUBIC YARD DUMPSTERS) OF UN-COMPACTED REFUSE FROM REFUSE FROM DUMPSTERS LOCATED WITHIN 10 DRIVING MILES OF THE CANTONMENT AREA, AS SPECIFIED BY THE COR OR ACOR.
IDC - 562111 Solid Waste Collection
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
11/15/2023
Obligated Amount
$0k
W519TC24P2094 - FSC: 7777 NAME: HANDLINGPRO V9 PART NUMBER:
Purchase Order - 513210 Software Publishers
Contractor
FANUC AMERICA CORPORATION
Contracting Agency/Office
Army
Effective date
11/14/2023
Obligated Amount
$30.6k
FA520924D0002 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR WHOLE HOUSE MAINTENANCE AT CAMP ZAMA AND SAGAMIHARA FAMILY HOUSING AREA IN KANTO PLAIN, JAPAN.
IDC - 561210 Facilities Support Services
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$2k
W519TC24P2095 - MILL, KEYWAY CUTTER
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
NATIONAL MACHINE TOOL CO.
Contracting Agency/Office
Army
Effective date
11/14/2023
Obligated Amount
$3.5k
W9124724C0003 - BAY AND HANGAR DOOR MAINTENANCE, REPAIR, AND REPLACEMENT.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
B & H CONTRACTING COMPANY INC (B & H CONTRACTING COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/14/2023
Obligated Amount
$413.3k
W912PF24P0003 - CSC SERVICE
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/13/2023
Obligated Amount
$2.2k
W90VN924P0003 - CLEANING 3 BED ROOM
Purchase Order - 561720 Janitorial Services
Contractor
ST ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/13/2023
Obligated Amount
$18.9k
W912PB24D3000 - WATER FILTER SEMI-ANNUAL MAINTENANCE TB
IDC - 221310 Water Supply and Irrigation Systems
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/13/2023
Obligated Amount
$0k
W9124724C0002 - RELIGIOUS SUPPORT SERVICES IN SUPPORT OF FORT LIBERTY GARRISON
Definitive Contract - 813110 Religious Organizations
Contractor
VERITAS MANAGEMENT GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/06/2023
Obligated Amount
$293.7k
W56ZTN24D0001 - FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES AT ABERDEEN PROVING GROUND, MARYLAND.
IDC - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/06/2023
Obligated Amount
$0k
W911S224P5000 - BULK ROAD SALT
Purchase Order - 212390 Other Nonmetallic Mineral Mining and Quarrying
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC. (SPECIALIZED GOVERNMENT SOURCING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/06/2023
Obligated Amount
$159k
W912DY24P0001 - FURNISHINGS: BENELUXCHIEVRES BLDG. 20023
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
11/06/2023
Obligated Amount
$171.9k
W912PF24P0002 - CSC _ ROOF REPAIR BLDG. 100 & 105
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$8.9k
W519TC24P2069 - PIN, SHOULDER, HEADLE
Purchase Order - 339993 Fastener, Button, Needle, and Pin Manufacturing
Contractor
ASAP SEMICONDUCTOR, LLC
Contracting Agency/Office
Army
Effective date
11/06/2023
Obligated Amount
$32.2k

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Awarded Contracts within Army Installation Management Command (IMCOM)

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