Army Reserve Command Awarded Contracts - Veteran Owned | Federal Compass

Army Reserve Command Awarded Contracts - Veteran Owned

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W911SA23D2007 - NC-SC JOC FIVE YR ORDERING PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
06/02/2023
Obligated Amount
$299.6k
W15QKN22P5031 - CUSTODIAL SERVICES CONTRACT NICHOLS NY012 1 BASE PLUS 4 OPTION PERIODS.
Purchase Order - 561720 Janitorial Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/06/2022
Obligated Amount
$36.6k
W911SA22P3004 - 0001 SNOW WI014 BASE YR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
VIKING BROS. LLC
Contracting Agency/Office
Army
Effective date
10/19/2021
Obligated Amount
$24k
W15QKN21C5005 - DEEP CLEANING AND PRESERVATION SERVICES FOR TTC FORT LEE
Definitive Contract - 561720 Janitorial Services
Contractor
MIKE JACKSON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/28/2021
Obligated Amount
$93.9k
W81K0420P0019 - FIRE FIGHTER PHYSICAL EXAMS
Purchase Order - 621111 Offices of Physicians
Contractor
C.G. SERVICES, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
09/25/2020
Obligated Amount
$441.5k
W15QKN20D5069 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE SNOW AND ICE REMOVAL SERVICES AT BOTH THE BG JOHN W. MIDDLETON USARC, 22 PHELPS ROAD EAST WINDSOR, CONNECTICUT 06088-9721 AND BERRY-ROSENBLATT AFRC, 700 QUAKER ROAD, WEST HARTFORD, CONNECTICUT 06110-1260.
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
BLACKHORSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/14/2020
Obligated Amount
$264.4k
W15QKN20P5174 - CSS- 5545 PAINT WALLS&DOORS - NY051
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
ACAV SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/17/2020
Obligated Amount
$106.9k
W912DY20C0020 - OPERATIONS AND MAINTENANCE
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CAPITAL I LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
04/30/2020
Obligated Amount
$4.8M
W15QKN20P5064 - REFUSE AND RECYCLING REMOVAL- 12 MONTH BASE YEAR FOR SEVEN LOCATIONS IN JOHNSTOWN, PA - PA051, PA052, AND PA053
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/09/2020
Obligated Amount
$145.2k
W9124720C9001 - DEERS/RAPIDS SUPPORT SERVICES
Definitive Contract - 561110 Office Administrative Services
Contractor
RAPIER SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/11/2019
Obligated Amount
$5.5M
W15QKN19P1206 - GROUNDS MAINTENANCE LIVERPOOL, NY (NY035) FOR 12-MONTH BASE YEAR PLUS FOUR 12-MONTH OPTION YEARS ON BEHALF OF THE 99TH RSC.
Purchase Order - 561730 Landscaping Services
Contractor
KIMBALL & KIMBALL COMPANIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/13/2019
Obligated Amount
$7.6k
W9127S19D0013 - 63RD RD REGION 4 FACILITIES MAINTENANCE IDIQ
IDC - 561210 Facilities Support Services
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
06/10/2019
Obligated Amount
$6.5M
W15QKN19P1121 - BY- MOWING - WV035
Purchase Order - 561730 Landscaping Services
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/22/2019
Obligated Amount
$49.1k
W911SA19P3033 - 0001 GROUNDS MAINT BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
TRAINING TECHNOLOGIES AND SUPPORT, INC.
Contracting Agency/Office
Army
Effective date
03/27/2019
Obligated Amount
$195k
W911SA19P3049 - MONTHLY GROUNDS BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
TRAINING TECHNOLOGIES AND SUPPORT, INC.
Contracting Agency/Office
Army
Effective date
03/01/2019
Obligated Amount
$88.5k
W911SA19P3016 - 0001 MONTHLY CUSTODIAL SVC BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
WISDOM ELITE, LLC
Contracting Agency/Office
Army
Effective date
12/18/2018
Obligated Amount
$139.6k
W15QKN19P1019 - 10-16 DECEMBER LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KAD GLOBAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/08/2018
Obligated Amount
$58k
W9124719P0022 - LODGING - ATTENDEE ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TOM & JERRY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/02/2018
Obligated Amount
$161.4k
W9124719P0015 - LODGING - ATTENDEE ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/26/2018
Obligated Amount
$0k
W15QKN18P1144 - REFUSE AND RECYCLING SERVICES PU/DISP - EASTON PA207
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2018
Obligated Amount
$28.1k

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