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

Army Installation Management Command (IMCOM) Awarded Contracts - Systems Engineering

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W911S225PA684 - S2P2: MID-SIZE TRACTOR SOL W911S225U1301
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2025
Obligated Amount
$64.9k
W15QKN25PA103 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE UPGRADE OF EXTERIOR LIGHTING AT BUILDING 3413 LOCATED AT 53 QUEBEC STREET, DEVENS, MA 01434-4479, IN SUPPORT OF USAG DEVENS RFTA, DPW.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DISABLED VETERANS CONSTRUCTION INC. (DISABLED VETERANS CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/29/2025
Obligated Amount
$102.5k
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
W912PB25P3008 - TRACTOR FULLY TRACKED
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ALFRED PILLOKAT (ALFRED PILLOKAT AP BAU-UND INDUSTRIEAUSRUESTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/21/2025
Obligated Amount
$723.1k
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
W15QKN25CA028 - THE PURPOSE OF CONTRACT IS TO PROVIDE MAINTENANCE AND EMERGENCY SERVICES TO THE STANDBY GENERATORS IN SUPPORT OF USAG FORT DEVENS DPW, LOCATED AT FORT DEVENS, MA 01434.
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2025
Obligated Amount
$88.8k
W519TC25D2020 - NG SEW - HARDWARE COMPONENTS
IDC - 332510 Hardware Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
05/29/2025
Obligated Amount
$72k
W911S625PA004 - UMCS MAINTENANCE AND UPGRADE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ATKINSON ELECTRONICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
05/07/2025
Obligated Amount
$80.4k
W912DY25P0008 - FURNISHINGS: CAMP BUCKNER PN 62783 TO PROCURE REPLACEMENT CASEGOODS FOR DELIVERY AND INSTALL.
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
04/04/2025
Obligated Amount
$40.8k
W911S625D0001 - JOB ORDER CONTRACT (JOC)-DUGWAY PROVING GROUND (DPG)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
02/27/2025
Obligated Amount
$2.3M
W911SF25CA005 - MAINTENANCE AND REPAIR OF ELEVATORS, DUMBWAITERS AND JUMP TOWER HOIST SYSTEM ON FORT MOORE.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BLACK & LOANS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/13/2025
Obligated Amount
$238.8k
W912PB25D3004 - SERVICES ON RAILROAD BRIDGES
IDC - 541350 Building Inspection Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/13/2024
Obligated Amount
$56k
W912GB24P0014 - ISB-24-0204 REPLACE FILTER SYSTEM, ANSBACH, GERMANY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2024
Obligated Amount
$351.7k
W912DY24P0032 - FURNISHINGS: JBLM POM MULTI BLDGS APPLIANCES
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
09/27/2024
Obligated Amount
$1M
W91QV124C0097 - DOCUMENT CONTROL SYSTEM ON RAMP
Definitive Contract - 541618 Other Management Consulting Services
Contractor
OZELL SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/24/2024
Obligated Amount
$454.7k
W9115124C0006 - VETIV DC POWER SYSTEMS PRODUCT LIST
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/23/2024
Obligated Amount
$825.7k
W912DY24P0022 - AWARD FORT MEADE MULTI BLDG. MICROWAVES
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/11/2024
Obligated Amount
$57.1k
W912PB24C3002 - PROJECT REVIEW PARTICIP. & FOLLOWUP
Definitive Contract - 541620 Environmental Consulting Services
Contractor
Stantec Inc (STANTEC GS GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/09/2024
Obligated Amount
$195.7k
W912D024P0034 - INSPECT/CERTIFY BIRCH HILL SKI LIFT
Purchase Order - 541330 Engineering Services
Contractor
CARRICK ENGINEERING CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$42.6k
W911S824C0003 - CLEANING
Definitive Contract - 562998 All Other Miscellaneous Waste Management Services
Contractor
INSPECT.AI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/01/2024
Obligated Amount
$1.4M

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