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

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

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
W912DY25P0024 - FURNISHINGS: FT. GORDON BRANT HALL PHASE 1 AND MCA 1 INDUSTRIAL STORAGE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WAREHOUSE ONE, INC. (WAREHOUSE ONE, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2025
Obligated Amount
$216.7k
W912DY25P0020 - FURNISHINGS: SPACE FORCE, AK BLDG 218
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
09/27/2025
Obligated Amount
$444.9k
W911S225PB054 - S2P2: GENERATORS SOL W911S225U1695
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
VETERANS ELECTRICAL GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$107.2k
W91RUS25CA052 - INFORMATION SYSTEMS ENGINEERING COMMAND (ISEC) HVAC CONTROLS BUILDINGS 53301 AND 53302 AT FORT HUACHUCA, ARIZONA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/16/2025
Obligated Amount
$2.1M
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
W911S225PA887 - S2P2: TINY HOME SOL W911S225U1801
Purchase Order - 321991 Manufactured Home
Contractor
ATC PROCUREMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2025
Obligated Amount
$160k
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
W911S225PA745 - S2P2: TELESCOPIC HANDLER SOL W911S225U1210
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2025
Obligated Amount
$175.6k
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
$0.01
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
W51EW725CA002 - TEAS PWS
Definitive Contract - 541330 Engineering Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
06/18/2025
Obligated Amount
$0.00
W519TC25D2020 - NG SEW - HARDWARE COMPONENTS
IDC - 332510 Hardware Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
05/29/2025
Obligated Amount
$83.1k
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
$7.5M

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