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

Army Installation Management Command (IMCOM) Awarded Contracts

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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
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
W564KV25C0044 - REPAIR FAS AND FIRE SUPPRESSION B3226
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation 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
$1.7M
W91QV125CA088 - THE OBJECTIVE OF THIS REQUIREMENT IS TO REPLACE THE EXISTING HVAC EQUIPMENT WHICH ENTAILS REPLACING THE AIR-COOLED CHILLER, FAN COIL UNITS, AS WELL AS THE MAKEUP AIR UNIT.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PINNACLE SOFTWARE CONSULTING, INC.
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
$2M
W911S225DA033 - MOTOROLA FLEX COMPUTER AIDED DISPATCH SYSTEM
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$0.00
W91QV125CA096 - THIS REQUIREMENT IS TO REPLACE ALL IDENTIFIED INOPERABLE DOORS AT JBBHH NDU DOORS LOCATED AT BLDGS. 29, 62, AND 64.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
STERILE SERVICES CO. (STERILE SERVICES CO)
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
$418.1k
W911S025CA006 - THE BIFOLD STORAGE DOORS REQUIRE REPLACEMENT OF THE OLD SCHWEISS CABLE LIFT SYSTEM, WITH A NEW SCHWEISS STRAP LIFT SYSTEM CONVERTER KIT, DUE TO THE INCREASING RISK OF CABLE FAILURE.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
PLURAX 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
$218.7k
W91QF425CA017 - REFERENCE SOW
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACI BUILD GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/30/2025
Obligated Amount
$1.2M
W51EW725CA003 - TEAS PWS
Definitive Contract - 541330 Engineering Services
Contractor
NEMEAN TRIDEUM JOINT VENTURE II, LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$1.7M
W912CN25DA011 - CUSTODIAL SERVICES AT POHAKULOA TRAINING AREA
IDC - 561720 Janitorial Services
Contractor
THE COBUILDERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$0.00
W91QF425CA018 - REFERENCE SOW
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SES TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/30/2025
Obligated Amount
$1.6M
FA527025CC007 - PWE01105; REPAINT EXTERIOR BUILDINGS (B351, B352, B353, B354, AND B355), TORII STATION, OKINAWA, JAPAN.
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$1.5M
FA520925D0014 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT CAMP ZAMA
IDC - 484210 Used Household and Office Goods Moving
Contractor
FFI SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$352k
FA480025P0185 - ISOFT SUPPORT SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$11.4k
W564KV25C0045 - REPAIR TRANSFORMER STATION B3093
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$3M

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