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
$2.6M
W564KV25CN002 - CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 SEPTEMBER
Definitive Contract - 221122 Electric Power Distribution
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
09/01/2025
Obligated Amount
$112.9k
W564KV25CN003 - CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 SEPTEMBER
Definitive Contract - 221310 Water Supply and Irrigation Systems
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
09/01/2025
Obligated Amount
$819.3k
W564KV25CC001 - CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 SEPTEMBER.
Definitive Contract - 221210 Natural Gas Distribution
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
09/01/2025
Obligated Amount
$826.8k
W564KV25CC002 - CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 SEPTEMBER
Definitive Contract - 221122 Electric Power Distribution
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
09/01/2025
Obligated Amount
$6.3M
W91QVN25PA038 - TOOLS AND EQUIPMENT, DPW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$88.7k
W564KV25CN004 - CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 SEPTEMBER
Definitive Contract - 221330 Steam and Air-Conditioning Supply
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
09/01/2025
Obligated Amount
$1.4M
W564KV25CN005 - CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 SEPTEMBER
Definitive Contract - 221320 Sewage Treatment Facilities
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
09/01/2025
Obligated Amount
$978.9k
W564KV25CN006 - CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 SEPTEMBER
Definitive Contract - 562219 Other Nonhazardous Waste Treatment and Disposal
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
09/01/2025
Obligated Amount
$641.6k
W91QVN25PV092 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 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
09/01/2025
Obligated Amount
$1.3M
W91QV125CA051 - FORT AP HILL BOID SUPPORT CONTRACT SERVICES IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK. COR: JESSICA POPE, JESSICA.A.POPE4.CIV@ARMY.MIL,804-633-8497 BASE + 4OY 1 SEP 2025 - 31 MAY 2030 03/31/2025 - FUND 3 MONTHS OF THE BASE C
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KAUKAHI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/31/2025
Obligated Amount
$119k
W912CH25PV013 - FOREIGN CONTRACTOR CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD AUGUST 2025.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/31/2025
Obligated Amount
$13.9k
W9124725CA069 - FB-80004-25 REPAIR 60FT A.DACG LIGHTING POLE PRODUCT PSC: Z1BZ
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CINTEOT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/30/2025
Obligated Amount
$69.6k
W9124725CA048 - THE MISSION AND INSTALLATION CONTRACTING COMMAND - FORT BRAGG (MICC-FL) HAS RECEIVED A REQUIREMENT FROM THE DIRECTORATE OF PUBLIC WORKS (DPW) FZ-20017-24- REPAIR/REPLACE/CLEAN DIRTY VENTS BLDG H-6432 FORT BRAGG, NORTH CAROLINA.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/30/2025
Obligated Amount
$58.4k
W9124725CA067 - REMOVE TREES/VEGETATION AT PAAF PAX TERMINAL, POPE AAF, FORT BRAGG, NC.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
DRIVEN CONTRACTORS, LLC (DRIVEN CONTRACTORS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/29/2025
Obligated Amount
$58.4k
W911SG25CA022 - PROJECT TITLE: REPAIR SEWER LINE TO BUILDING # 25900
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALL AMERICAN AA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/29/2025
Obligated Amount
$282.4k
W9124P25P0058 - CRASH PHONE UPGRADE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$44.4k
W912PF25PA087 - TECHNICAL ASSISTANCE ON WATER AND SEWAGE TREATMENT SYSTEM AT DMC
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EMS WATER TECHNOLOGY SRL (EMS WATER TECHNOLOGY S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$40.4k
W91QF525CA029 - RENOVATE QUARTERMASTER MUSEUM
Definitive Contract - 541330 Engineering Services
Contractor
PACE COLLABORATIVE, PC (PACE COLLABORATIVE, PLLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/29/2025
Obligated Amount
$200.8k
W912PB25DA014 - MAINTENANCE, INSPECTION AND REPAIR OF EMERGENCY POWER SUPPLY SYSTEMS (UPS AND GEN) AT USAG BAVARIA, GARMISCH
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$0.00

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