IMCOM Readiness Directorate Awarded Contracts - Woman Owned | Federal Compass

IMCOM Readiness Directorate Awarded Contracts - Woman Owned

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W9124821D0003 - REPAIR/REPLACE OVERHEAD AND ROLL-UP DOOR
IDC - 238290 Other Building Equipment Contractors
Contractor
ALCON CONSULTING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/12/2021
Obligated Amount
$2.3M
W911SG19C0030 - REPAIR/REPLACE ROOFS 1544
Definitive Contract - 238160 Roofing Contractors
Contractor
TBL GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/25/2019
Obligated Amount
$1.3M
W9124818A0012 - CONSTRUCTION BPA IS USED TO PURCHASE A BROAD RANGE OF MAINTENANCE, REPAIR, AND OTHER CONSTRUCTION WORK ON FACILITIES AT FORT CAMPBELL, KY NOT EXCEEDING $150,000.00.
BPA - 236220 Commercial and Institutional Building Construction
Contractor
PHASE TECH AND C&C CONTRACTING JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/23/2018
Obligated Amount
$7.3M
W9124818A1005 - CONSTRUCTION BPA IS USED TO PURCHASE A BROAD RANGE OF MAINTENANCE, REPAIR, AND OTHER CONSTRUCTION WORK ON FACILITIES AT FORT CAMPBELL, KY NOT EXCEEDING $150,000.00.
BPA - 236220 Commercial and Institutional Building Construction
Contractor
Aaecon General Contracting LLC (AAECON GENERAL CONTRACTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/23/2018
Obligated Amount
$45.6k
W9124818A1004 - CONSTRUCTION BPA IS USED TO PURCHASE A BROAD RANGE OF MAINTENANCE, REPAIR, AND OTHER CONSTRUCTION WORK ON FACILITIES AT FORT CAMPBELL, KY NOT EXCEEDING $150,000.00.
BPA - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/23/2018
Obligated Amount
$5.6M
W9124818A1001 - CONSTRUCTION BPA IS USED TO PURCHASE A BROAD RANGE OF MAINTENANCE, REPAIR, AND OTHER CONSTRUCTION WORK ON FACILITIES AT FORT CAMPBELL, KY NOT EXCEEDING $150,000.00.
BPA - 236220 Commercial and Institutional Building Construction
Contractor
ACTIVE ENERGY SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/23/2018
Obligated Amount
$2.5M
W9124818A1009 - CONSTRUCTION MECHANICAL BPA IS USED TO PROVIDE FORT CAMPBELL, KY WITH A CONTRACTING PROCESS FOR PLANNING AND EXECUTING REPAIR, MAINTENANCE AND CONSTRUCTION SERVICES TO SUPPORT A WIDE RANGE OF NEW CONSTRUCTION AND REPAIR/REHABILITATION FACILITY PROJECTS.
BPA - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PHASE TECH AND C&C CONTRACTING JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/23/2018
Obligated Amount
$524.3k
W15QKN17C1073 - REPAIR WATER DAMAGE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2017
Obligated Amount
$661.6k
W9124B17C0005 - CL REAPIR FIRE DAMAGE B05112
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BARKLEY ANDROSS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/31/2017
Obligated Amount
$134k
W911SG17P0329 -
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
LUJAN, RAY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/14/2017
Obligated Amount
$134.3k
W911RX16P0010 - FORWARD LOOKING-INFRARED (FLIR) CAMERA
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
MANIFEST GLOBAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/17/2015
Obligated Amount
$139.2k
W9124816D0001 - TREE TRIMMING AND RIGHT OF WAY CLEARING
IDC - 561730 Landscaping Services
Contractor
TAYLOR PROGRESSIVE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
11/03/2015
Obligated Amount
$981.1k
W9124715P0208 - ADVERTISING SPACE
Purchase Order - 541810 Advertising Agencies
Contractor
JOY GODWIN CROWE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/24/2015
Obligated Amount
$26k
W9124715P0160 - PRINT ADS (6X8.5IN/FULL COLOR)
Purchase Order - 511110 Newspaper Publishers
Contractor
FAYETTEVILLE PUBLISHING COMPANY (FAYETTEVILLE PUBLISHING CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/15/2015
Obligated Amount
$50.8k
W9115115C0023 - REPL TANK WASH CONTROL SYS B56494&56495
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SENECA CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/09/2015
Obligated Amount
$484.3k
W9124715P0156 - CINEMA SCREEN ADVERTISEMENTS
Purchase Order - 541810 Advertising Agencies
Contractor
SCREENVISION DIRECT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/09/2015
Obligated Amount
$99.7k
W911RX15P0197 - IFG ::IFG PORTABLE, XG-75, 378-470 MHZ, SCAN, BLAC
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DAILEY AND WELLS COMMUNICATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/31/2015
Obligated Amount
$104k
W911RX15P0159 - TARGET SYSTEM REPAIR PARTS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/24/2015
Obligated Amount
$19.1k
W911SA15P0162 - INSTALL AIR&ELECTRIC REELS IN B 6055
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
06/01/2015
Obligated Amount
$38k
W911SA15P0154 - RELOCATE WATER SAMPLING STATIONS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
J & B BUILDERS INC
Contracting Agency/Office
Army
Effective date
05/28/2015
Obligated Amount
$18.1k

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Awarded Contracts within IMCOM Readiness Directorate

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