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

Army Installation Management Command (IMCOM) Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have Army Installation Management Command (IMCOM) program management contracts covered.

W91QF425CA015 - REFERENCE SOW
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$3.4M
W912CN25PA066 - ARMY COMMUNITY SERVICES (ACS) INTERNET AND WI-FI SUPPORT WITH NETWORK MANAGEMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$21.2k
W9115125CA019 - WORK RECEPTION, CADD, GIS SERVICES ON FORT HOOD TEXAS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
STS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2025
Obligated Amount
$1.9M
W912C325CA009 - MAINTENANCE AND REPAIR SERVICE CONTRACT FOR AUTOMATED/ROLLUP DOORS IN ACCORDANCE WITH PWS. THE CONTRACTOR SHALL INSPECT, REPAIR AND MAINTAIN ALL AUTOMATED/ROLL UP DOORS FOR DIFFERENT BUILDINGS AT FORT BUCHANAN, SEE TECHNICAL EXHIBIT 01 OF (PWS).
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
XENTURIS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/19/2025
Obligated Amount
$105.5k
W9124825DA011 - SUSTAINMENT MANAGEMENT SYSTEMS (SMS) BUILDER/ INSTALLATION STATUS REPORT (ISR) SERVICE FOR FORT CAMPBELL, KENTUCKY (KY). SEE ATTACHMENT 01 AND ATTACHMENT 02 IN SECTION J.
IDC - 561210 Facilities Support Services
Contractor
Golden Wolf, LLC (GOLDEN WOLF, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/19/2025
Obligated Amount
$606.8k
W912CN25PA041 - CONTRACTOR WILL PROVIDE PERSONNEL, MANAGEMENT, TOOLS, EQUIPMENT, PARTS AND MATERIALS, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO INSTALL TWO (2) NEW DC/AC RACK-MOUNTED RECTIFIER SYSTEMS. OLD SYSTEM REMOVAL AND DISPOSAL.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$39.2k
W911SG25CA038 - DESCRIPTION OF WORK: ROOF REPAIRS AT B127
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
09/11/2025
Obligated Amount
$94.5k
W911SG25CA037 - DESCRIPTION OF WORK: ROOF REPAIRS AT B641
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
09/11/2025
Obligated Amount
$55.9k
W912C325CA008 - FULL RENOVATION OF BUILDING 223 AND 224 FOR SCHOOL HOUSE CLASSROOMS TO MEET TRADOC STANDARDS, AT FORT BUCHANAN, PUERTO RICO PER THE REQUIREMENT STATEMENT OF WORK AND DRAWINGS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OVERALL CONTRACTORS GROUP, INC. (OVERALL CONTRACTORS GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/10/2025
Obligated Amount
$1.8M
W912CN25PA054 - 18 NIPR DROPS PILILAAU ARMY RECREATION CENTER (PARC)
Purchase Order - 541519 Other Computer Related Services
Contractor
LANAKILA CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$28.4k
W519TC25D2024 - MULTIPROCESS WELDING MACHINE, MODIFIED
IDC - 333992 Welding and Soldering Equipment Manufacturing
Contractor
S. J. SMITH CO., INC. (S.J. SMITH CO., INC)
Contracting Agency/Office
Army
Effective date
08/20/2025
Obligated Amount
$62.5k
W911SF25AA002 - THE MANEUVER CENTER OF EXCELLENCE (MCOE) HAS IDENTIFIED A NEED FOR CLASS III PETROLEUM PRODUCTS, WHICH ARE REQUIRED TO SUPPORT
BPA - 562211 Hazardous Waste Treatment and Disposal
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/05/2025
Obligated Amount
$72.1k
W564KV25CA020 - VICTIM ADVOCACY PROGRAM (VAP). SUPPORT THE ARMY FAMILY ADVOCACY PROGRAM TO PREVENT/ EDUCATE DOMESTIC VIOLENCE, JUVENILE PROBLEMATIC SEXUAL BEHAVIOR, 24/7 VICTIM ADVOCACY RESPONSE, AND EMERGENCY PLACEMENT CARE (EPC) COORDINATION.
Definitive Contract - 624190 Other Individual and Family Services
Contractor
360 PATRIOT ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2025
Obligated Amount
$181.8k
W15QKN25CA024 - THE PURPOSE OF THIS REQUIREMENT IS SUPPORT OF THE UNITED STATES ARMY GARRISON (USAG) FORT HAMILTON, DIRECTORATE OF PUBLIC WORKS (DPW), IS TO PROCURE BASE OPERATIONS (BASOPS) SUPPORT SERVICES AT FORT HAMILTON, LOCATED IN BROOKLYN, NEW YORK 11252.
Definitive Contract - 561210 Facilities Support Services
Contractor
Re-engineered Business Solutions, Inc. (RE-ENGINEERED BUSINESS SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/25/2025
Obligated Amount
$1.9M
W912CN25PA032 - INSTALLATION OF TEN (10) NIPR DROPS AT BLDG 6036, HIGGINS RD, EAST RANGE, HAWAII.
Purchase Order - 541519 Other Computer Related Services
Contractor
BSET, LLC (BSET LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/22/2025
Obligated Amount
$16.4k
W9124J25CA018 - EXCEPTIONAL FAMILY MEMBER PROGRAM (EFMP) RESPITE CARE SERVICES - GAO PROTEST
Definitive Contract - 624190 Other Individual and Family Services
Contractor
GENREV TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
07/21/2025
Obligated Amount
$1.6M
W912CN25PA035 - TR REMEDIATION AT BLDG 582, SCHOFIELD BARRACKS HI
Purchase Order - 541519 Other Computer Related Services
Contractor
LANAKILA CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/11/2025
Obligated Amount
$17.7k
W912CM25PA005 - FY25 CUSTOMER SERVICE SUPPORT CONTRACT (CABINET PAN409-25-P-0000 001844). BASE YEAR POP: 1 AUG 25 - 31 JUL 26COR: IRIS M. HOEHENBERGER, DSN 548-3502, IRIS.M.HOEHENBERGER.LN@ARMY.MIL DRM POC: ANNA MARIA LAUG, DSN: 548-8005; ANNAMARIA.LAUG.LN@ARMY.MIL
Purchase Order - 561110 Office Administrative Services
Contractor
LADGOV CORP
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/10/2025
Obligated Amount
$56.2k
W912CM25PA002 - MAINTENANCE AND REPAIR DOORS, GATES, AND BARRIERS THROUGHOUT USAG WIESBADEN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ERDOGAN KARA
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/09/2025
Obligated Amount
$272.8k
W9124825DA003 - NATURAL CULTURAL RESOURCES COMPLIANCE (NCRC) INDEFINITE DELIVERY VEHICLE (IDV) FOR IMPLEMENTATION OF ACTIONS SUPPORTING FORT CAMPBELL ENVIRONMENTAL PROGRAM.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
OSAGE NATION ENERGY SERVICES, L.L.C. (OSAGE NATION ENERGY SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/13/2025
Obligated Amount
$337.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales