Army Reserve Command Awarded Contracts | Federal Compass

Army Reserve Command Awarded Contracts

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140D0426D0004 - ENTERPRISE BUILDING CONTROL SYSTEM INSTALLATION SERVICES
IDC - 561210 Facilities Support Services
Contractor
WELLBUILT STRATEGIC SOLUTIONS, 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
12/11/2025
Obligated Amount
$50k
W15QKN25PA167 - REPAIR VAULT DOOR ISSUES, INSTALL NEW VAULT DOOR AT MG WILLIAM S. STRYKER USARC - 2150 NOTTINGHAM WAY TRENTON NJ 08619-3032 WAWF DODAAC: W25AZP SRN: W25AZP5062K085 COR POC: GLENN UMBERGER 910-598-5638 GLENN.R.UMBERGER.CIV@ARMY.MIL
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SHEELA INC. (SHEELA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2025
Obligated Amount
$50.2k
W911SA25PA217 - CUSTODIAL SERVICES AT TX187 4511 NE 24TH AVE AMARILLO, TX; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Army
Effective date
09/15/2025
Obligated Amount
$29.6k
W15QKN25PA169 - REFUSE COLLECTION SERVICES IN JANE LEW, WV (WV020)
Purchase Order - 562111 Solid Waste Collection
Contractor
BELLATOR SERVICES LLC (BELLATOR SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/12/2025
Obligated Amount
$7.2k
W15QKN25PA158 - NEW - GROUNDS MAINTENANCE SERVICES - WV041 - WEIRTON, WV
Purchase Order - 561730 Landscaping Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/12/2025
Obligated Amount
$15.9k
W15QKN25DA028 - SNOW AND ICE REMOVAL SERVICES IN CORAOPOLIS, PA (PA166)
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
KUNKLE S ELECTRICAL SERVI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/11/2025
Obligated Amount
$0.00
W15QKN25DA034 - 99TH - B08 - NEW - SNOW - CT011 - WEST HARTFORD - SUBJECT TO THE AVAILABILITY OF FUNDS. THIS REQUIREMENT IS INCLUDED OR PROVIDED FOR IN THE FINANCIAL PLAN FOR FY25.
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/11/2025
Obligated Amount
$0.00
W911SA25PA212 - CUSTODIAL SERVICES FOR THE 63RD RD TX189 B+4 POP 9/20/25
Purchase Order - 561720 Janitorial Services
Contractor
HR CONTROL SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$33.4k
W15QKN25PA168 - 99TH - ROUTINE - CSS 90343 - ARM GATE IS BROKEN. BELTS ARE OFF OF THE GATE CONTROLLER AND AT THIS TIME UNIT IS UNABLE TO GO THROUGH AS THE GATE WILL NOT STAY OPEN.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
K2 CONTRACTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/08/2025
Obligated Amount
$66.8k
W15QKN25PA156 - NEW - GROUNDS - WV005 - BLUEFIELD
Purchase Order - 561730 Landscaping Services
Contractor
LUTHER BROWN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/08/2025
Obligated Amount
$10.4k
W15QKN25PA157 - CABLE TV/INTERNET SERVICES - JOINT BASE MDL, NJ (NJ051)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/08/2025
Obligated Amount
$10.2k
W911SA25PA211 - LOCKSMITH SERVICES MAJOR MD ODONNELL ARC; 4480 S 6TH STREET RD, SPRINGFIELD, IL 62703; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561622 Locksmiths
Contractor
INTERNATIONAL TECHNOLOGY & SECURITY, LTD.
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$2.3k
W911SA25PA209 - LOCKSMITH SERVICES ARC WAUSAU; 5700 NORTH 28TH ST, WAUSAU, WI 54401; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561622 Locksmiths
Contractor
INTERNATIONAL TECHNOLOGY & SECURITY, LTD.
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$3k
W911SA25PA210 - LOCKSMITH SERVICES; GENERAL JOHN C FREMONT BICENTENNIAL MEMORIAL ARMY RESERVE CENTER LOCATED AT 1306 RIDGE RD DR. FREMONT, NE 68025-6602; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561622 Locksmiths
Contractor
INTERNATIONAL TECHNOLOGY & SECURITY, LTD.
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$3k
W15QKN25PA160 - IN SUPPORT OF 99TH DIVISION- ROUTINE - CSS 96056 - REPLACE ACCESS CONTROL SYSTEM IN TRAINING BUILDING AND OMS BUILDING AT CHARLES COUNTY USARC - 4599 FOX TAIL PLACE, WHITE PLAINS MD 20695.
Purchase Order - 561621 Security Systems Services
Contractor
K2 CONTRACTING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/05/2025
Obligated Amount
$140.8k
W15QKN25PA147 - 99TH - ROUTINE - CSS 96519 - INSTALL RAILING IN FRONT BUILDING ENTRANCE TO PREVENT SLIPPERY AT DANBURY AFRC - 90 WOOSTER HEIGHTS ROAD DANBURY CT 06810 WAWF DODAAC: W16JDT SRN: W16JDT4317K002 COR POC: LOUIS CORBO 910-598-2214 LOUIS.A.CORBO.CIV@ARMY.MI
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PRIMESTONE CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/03/2025
Obligated Amount
$17.3k
W15QKN25PA106 - 99TH - ROUTINE - CSS 90343 - ARM GATE IS BROKEN. BELTS ARE OFF OF THE GATE CONTROLLER. GATE IS NEEDED FOR SECURITY AND AT THIS TIME THE UNITS HAVE NO WAY TO GET THEIR VEHICLES TO COME IN.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/03/2025
Obligated Amount
$0.00
W911SA25PA194 - CUSTODIAL SERVICES AT TX195 1901 VETERANS MEMORIAL PARKWAY, HUNTSVILLE, TX 77340; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561720 Janitorial Services
Contractor
RISING STAR RESOURCE DEVELOPMENT CORP. (RISING STAR RESOURCE DEVELOPMENT CORP)
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$29.3k
W911SA25PA206 - NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES FOR TX184 LOCATED IN FORT WORTH, TEXAS IAW THE ATTACHED PWS.
Purchase Order - 561720 Janitorial Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$64.7k
W15QKN25PA138 - SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION AND TECHNICAL EXPERTISE TO PERFORM REQUIREMENTS IN ACCORDANCE WITH THE SPECIFICATIONS AND ALLOTTED PERIOD OF PERFORMANCEDESCRIBED IN THIS SPECIFICATIONS OF WORK.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Swan Contracting, LLC. (SWAN CONTRACTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/03/2025
Obligated Amount
$78.4k

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Awarded Contracts within Army Reserve Command

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