Army Reserve Command Awarded Contracts | Federal Compass

Army Reserve Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S226PA086 - S2P2: NEXPRESS PAPER/SUBSTRATE: W911S226U2232
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
RELYCO SALES, INC. (RELYCO SALES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/22/2025
Obligated Amount
$75k
W911SA26PA036 - NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES AT THE ARFC TX196, LOCATED IN TYLER, TX. THE BASE POP IS 01 JAN. 2026 THROUGH 31 DEC. 2026 AND FOUR (4) TWELVE (12) MONTH OPTION PERIODS, AND A SIX (6) MONTH OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
PRESTIGE COMMERCIAL CLEANING COMPANY (OMNISCAPE SOLUTIONS LLC)
Contracting Agency/Office
Army
Effective date
12/22/2025
Obligated Amount
$79.6k
W15QKN26PA002 - SHOP RAG CONTRACT IN SUPPORT OF THE 99TH RD RESERVE UNITS ACROSS A 13 STATE REGION.
Purchase Order - 812332 Industrial Launderers
Contractor
NIKKI SMART (SMART PROCUREMENT SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/22/2025
Obligated Amount
$52.4k
W15QKN26DA012 - SNOW AND ICE REMOVAL SERVICES IN GALAX, VA033
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
LUJO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/19/2025
Obligated Amount
$14.9k
W911SA26PA034 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE REFUSE AND RECYCLING SERVICES AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS) AT MI043 (MS) ARMY RESERVE CENTER
Purchase Order - 562111 Solid Waste Collection
Contractor
TECH O. R., LLC
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$24k
W9124726PA004 - THE UNITED STATES ARMY RESERVE COMMAND (USARC) HAS A REQUIREMENT FOR THE REFIT AND A FIVE-YEAR WARRANTY OF (8) MOBILE MARKSMANSHIP TRAINING SIMULATORS (MMTS) AND (2) WARRIOR SKILLS TRAINERS (WST) WEAPONS SIMULATORS.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LASER SHOT INCORPORATED (LASER SHOT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/18/2025
Obligated Amount
$2.2M
W911SA26PA032 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SNOW REMOVAL SERVICES AT ARMY RESERVE FACILITY MO013 LOCATED AT 11101 E. US HIGHWAY 24, INDEPENDENCE, MO 64054.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PRESTIGE COMMERCIAL CLEANING COMPANY (OMNISCAPE SOLUTIONS LLC)
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$8.9k
W15QKN26DA010 - 99TH - A03 - NEW - SNOW - NH004 - W91ENN PLACE OF PERFORMANCE DODAAC: W14GSZ POP: 19 DEC 2025 - 18 DEC 2026 NEW BASE + 4 OPTION YEARS COR POC: LESLIE GADSBY
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
ATLANTIC FOR SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/17/2025
Obligated Amount
$29.5k
W911SA26PA008 - THE CONTRACTOR SHALL PROVIDE SNOW REMOVAL SERVICES AS DEFINED IN THE PWS EXCEPT FOR THOSE ITEMS SPECIFIED AS GOVERNMENT FURNISHED PROPERTY AND SERVICES. THE CONTRACTOR SHALL PERFORM TO THE STANDARDS IN THIS CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
DLLC - DUPREE LANDSCAPING & LAWN CARE LLC
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$21.4k
W15QKN26DA009 - 99TH - B06 - NEW - SNOW - PA088 - SCHYUKILL HAVEN
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
12/17/2025
Obligated Amount
$28.5k
W911SA26PA003 - PROVIDE JANITORIAL/CUSTODIAL SERVICES AS DEFINED IN THIS PWS AT ARMY RESERVE FACILITY KS065. THE PERIOD OF PERFORMANCE SHALL BE FOR ONE (1) BASE PERIOD AND FOUR (4) 12-MONTH OPTION PERIODS WITH AN OPTION TO EXTEND SERVICES FOR UP TO SIX (6) MONTHS.
Purchase Order - 561720 Janitorial Services
Contractor
VERACRUZ ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$26.3k
W911SA26PA021 - NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO MANAGE AND PERFORM GROUNDS SERVICES IAW PWS - IA051 LOCATED AT 9405 WRIGHT BROTHERS COURT SW CEDAR RAPIDS IA 52404.
Purchase Order - 561730 Landscaping Services
Contractor
VIAKORP CORPORATION
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$6.2k
W911SA26PA027 - SERVICES FOR CUSTODIAL SERVICES AT IL072; IAW THE PWS AND CONTRACT. THE PERIOD OF PERFORMANCE IS 1 JAN 2026 (OR SUBSEQUENT DATE) TO 31 DEC 2026 WITH FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
PRIMARY PRECISION, LLC
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$12.6k
W911SA26PA031 - GROUNDS MAINTENANCE SERVICES AT TX (MS) IAW THE PERFORMANCE WORK STATEMENT AND RESULTANT CONTRACT. THE BASE POP IS 1 JANUARY 2026 TO 31 OCTOBER 2026, WITH FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
HR CONTROL SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$140k
W911SA26PA002 - UT034 (MS) SNOW REMOVAL SERVICES. THE PERIOD OF PERFORMANCE IS ONE (1) BASE PERIOD, AND FOUR (4) TWELVE (12) MONTH OPTION PERIODS WITH AN OPTION TO EXTEND SERVICES UP TO SIX (6) MONTHS.
Purchase Order - 561730 Landscaping Services
Contractor
PRIMARY PRECISION, LLC
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$98.5k
W911SA26PA017 - SNOW REMOVAL SERVICES FOR MN076 (MS) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) AND RESULTANT CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PRIMARY PRECISION, LLC
Contracting Agency/Office
Army
Effective date
12/12/2025
Obligated Amount
$157.3k
W519TC26C0001 - ARMY RESERVES DEPOT MAINTENANCE
Definitive Contract - 561210 Facilities Support Services
Contractor
Akima (AKIMA GLOBAL LOGISTICS, LLC)
Contracting Agency/Office
Army
Effective date
12/12/2025
Obligated Amount
$5M
W911SA26PA014 - NON-PERSONAL SERVICE TO PROVIDE REQUIREMENTS FOR SERVICES FOR CUSTODIAL SERVICES AT IL051 IAW THE PWS AND CONTRACT. THE POP IS 15 DEC 2025 TO 30 NOV 2026 WITH FOUR, TWELVE MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
PEPLOW & BOWERS LLC
Contracting Agency/Office
Army
Effective date
12/12/2025
Obligated Amount
$39.5k
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
W911SA26PA028 - SNOW REMOVAL SERVICES AT IA033 IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) AND CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Army
Effective date
12/10/2025
Obligated Amount
$81.4k

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Awarded Contracts within Army Reserve Command

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