Fort Eisenhower Awarded Contracts | Federal Compass

Fort Eisenhower Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124925CA031 - DE05092-0P B44401 REPAIR RCX
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC (KOMAN SUSTAINABLE SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/19/2025
Obligated Amount
$1.8M
W9124925PA043 - REMOTE VPN SUBSCRIBER
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TECHNOLOGY AUTHORITY, GEORGIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/18/2025
Obligated Amount
$19.5k
W9124925CA032 - GILLEM ENCLAVE CUSTODIAL SERVICES.
Definitive Contract - 561720 Janitorial Services
Contractor
Bobby Dodd Institute, Inc (BOBBY DODD INSTITUTE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/15/2025
Obligated Amount
$53.3k
W9124925PA036 - PROQA PRIORITY DISPATCH
Purchase Order - 513210 Software Publishers
Contractor
MEDICAL PRIORITY CONSULTANTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/11/2025
Obligated Amount
$16.6k
W9124925PA034 - WIRELESS VOICE, TXT, AND INTERNET
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/02/2025
Obligated Amount
$20.4k
W9124925CA019 - SUPPORT WILL INCLUDE ASSISTANCE IN IMPLEMENTING THE INSTALLATIONS MISSION REQUIREMENTS IN SUPPORT OF THE INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN INRMP, IWFMP, IPMP AND ENDANGERED SPECIES MANAGEMENT COMPONENT ESMC.
Definitive Contract - 541620 Environmental Consulting Services
Contractor
Q & A DIVERSIFIED LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/14/2025
Obligated Amount
$766.1k
W9124925CA017 - PROJECT: DE04697-7P B00300 REPAIR HOSPITAL PKG LOT SCOPE: CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION, AND TRANSPORTATION OF ALL WORK NECESSARY TO REPAIR THE MAIN PATIENT PARKING LOT OF THE HOSPITAL.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
UNAMI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/31/2025
Obligated Amount
$1.7M
W9124925CA021 - ENDANGERED SPECIES SURVEY AND HABITAT RESTORATION
Definitive Contract - 541620 Environmental Consulting Services
Contractor
OSAGE NATION ENERGY SERVICES, L.L.C. (OSAGE NATION ENERGY SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/23/2025
Obligated Amount
$676.7k
W9124925CA022 - ENDANGERED SPECIES AND ECOSYSTEM MANAGEMENT SUPPORT
Definitive Contract - 541620 Environmental Consulting Services
Contractor
OSAGE NATION ENERGY SERVICES, L.L.C. (OSAGE NATION ENERGY SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/23/2025
Obligated Amount
$762.2k
W9124925CA018 - FY25 PROGRAM ENVIRONMENTAL COMPLIANCE
Definitive Contract - 541620 Environmental Consulting Services
Contractor
Q & A DIVERSIFIED LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/08/2025
Obligated Amount
$681.2k
W9124925CA011 - WATER PROGRAM ENVIRONMENTAL COMPLIANCE SUPPORT
Definitive Contract - 541620 Environmental Consulting Services
Contractor
Q & A DIVERSIFIED LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/08/2025
Obligated Amount
$819.4k
W9124925PA027 - PORTABLE RESTROOMS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PORTABLE SERVICES INC (PORTABLE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/02/2025
Obligated Amount
$14.3k
W9124925CA009 - THE WORK INCLUDES THE DESIGN AND CONSTRUCTION OF REPAIRS TO THE EXISTING STORMWATER PIPES OF OUTFALL 4 THAT DRAINS TO SPIRIT CREEK ON FORTEISENHOWER.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
COLLINS CONSTRUCTION SERVICES, INC. (COLLINS CONSTRUCTION SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/06/2025
Obligated Amount
$3.4M
W9124925PA016 - FY25 SCBA, CASCADE & COMPRESSOR SVC
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/21/2025
Obligated Amount
$11.3k
W9124925D0002 - LP GAS
IDC - 221210 Natural Gas Distribution
Contractor
L C JAMES MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/27/2024
Obligated Amount
$0.00
W911S025P0002 - PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PARRISH ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
10/01/2024
Obligated Amount
$236.8k
W911S024P0042 - 180 UNITS (STANDARD TOILETS) * $100/DAY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PORTABLE SERVICES INC (PORTABLE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2024
Obligated Amount
$525k
W9124924P0062 - 911 CALL HANDLINIG
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/28/2024
Obligated Amount
$274.2k
W9124924C0016 - 810043G-2P BLDG. 900 REPLACE COOLING
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/26/2024
Obligated Amount
$2.4M
W9124924P0051 - OY3 RELIGIOUS SUPPORT JEWISH
Purchase Order - 813110 Religious Organizations
Contractor
CHABAD LUBAVITCH OF AUGUSTA (CHABAD LUBAVITCH OF AUGUSTA, GA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/25/2024
Obligated Amount
$35.9k

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Awarded Contracts within Fort Eisenhower

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Awarded Contracts by Industry

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