Army Installation Management Command (IMCOM) Awarded Contracts - Total Small Business | Federal Compass

Army Installation Management Command (IMCOM) Awarded Contracts - Total Small Business

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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
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
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
W911S225PB197 - S2P2 TRAILER W911S225U1465
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$22.1k
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
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
W911SG25CA032 - DESCRIPTION OF WORK: ROOF REPAIRS AT B629
Definitive Contract - 238160 Roofing Contractors
Contractor
ALL AMERICAN AA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/09/2025
Obligated Amount
$36.4k
W91RUS25PA050 - 7/10/25 302D SIGNAL BATTALION - REIMB - CELLWATCH - ASA DETRICK PERIOD OF PERFORMANCE: 01 JUL 2025 - 30 NOV 2025 ARTS # 007021302250066505 ITAS WAIVER#20250415277153 THE GATEWAY TELECOMMUNICATIONS CENTER (GTC) UNINTERRUPTABLE POWER SYSTEM (UPS) BATTE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ID Technologies, LLC (CACI IDT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$54.1k
W15QKN25CA046 - POST-WIDE INSPECTION, MAINTENANCE, AND REPAIR OF FIRE PREVENTION AND PROTECTION SYSTEMS IN SUPPORT OF FORT DEVENS, MA
Definitive Contract - 561621 Security Systems Services
Contractor
NEW ENGLAND FIRE TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2025
Obligated Amount
$255.5k
W911SD25PA059 - RAPPEL TOWER INSPECTION MAINTENANCE DPW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROOST DESIGN & CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/22/2025
Obligated Amount
$71.1k
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
W91QF425PA025 - GRAVEL DELIVERY FORT LEAVENWORTH
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
E & J EXPRESS LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/29/2025
Obligated Amount
$48.5k
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
W519TC25P2329 - LINER, CRADLE
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
FUSION FABRICATING & MANUFACTURING LLC
Contracting Agency/Office
Army
Effective date
06/26/2025
Obligated Amount
$52.5k
W519TC25P2335 - ARM ASSEMBLY, LIFT B
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
FLINT CLIFFS MANUFACTURING CORP (FLINT CLIFFS MANUFACTURING CORP.)
Contracting Agency/Office
Army
Effective date
06/25/2025
Obligated Amount
$32.5k
W15QKN25PA066 - U.S.ARMY GARRISON, FORT HAMILTON DIRECTORATE OF HUMAN RESOURCES ATTN: MR. CHARLES WILLIAMS TEL: 718-630-4245 WAINWRIGHT DRIVE, BROOKLYN, NY, 11252-6800 MD SAFWAN WAHID RESOURCE MANAGEMENT ANALYST, RMO/G8 OFFICE: 1(718) 630-4728 DSN: 232-4728 EMAIL: M
Purchase Order - 621511 Medical Laboratories
Contractor
MARTINEZ, RUTH E (MARTINEZ RUTH E)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/16/2025
Obligated Amount
$53.8k
W519TC25P2354 - QUANTITY FIVE EACH OF NORTON GRINDING WHEELS, 24" X 4.5" X 12" IN SUPPORT OF THE JOINT MANUFACTURING AND TECHNOLOGY CENTER.
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army
Effective date
06/16/2025
Obligated Amount
$26.8k
W911QY25C0022 - NSSC HVAC MAINTENANCE SERVICE CONTRACT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUNCTION INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/27/2025
Obligated Amount
$2M
W519TC25P2189 - REMOVE OLD CHROME TANK LI/PUR KOROSEAL
Purchase Order - 332420 Metal Tank
Contractor
H 3 SERVICES LLC
Contracting Agency/Office
Army
Effective date
05/06/2025
Obligated Amount
$133.6k
W519TC25D2014 - CONSOLIDATED GASES
IDC - 325120 Industrial Gas Manufacturing
Contractor
S. J. SMITH CO., INC. (S.J. SMITH CO., INC)
Contracting Agency/Office
Army
Effective date
04/11/2025
Obligated Amount
$846k

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Awarded Contracts within Army Installation Management Command (IMCOM)

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Awarded Contracts by Industry

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