IMCOM Readiness Directorate Awarded Contracts - veteran owned | Federal Compass

IMCOM Readiness Directorate Awarded Contracts - veteran owned

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W911S224P6005 - CRACK SEALING TRAILER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CYNCON EQUIPMENT INC (CYNCON EQUIPMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/22/2024
Obligated Amount
$26.8k
W911SG23C0026 - 2023 AWP ROOFS REPAIRS GROUP 1 BLDGS. 460, 1743, & 1528
Definitive Contract - 238160 Roofing Contractors
Contractor
WARRIOR CONSTRUCTION SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/28/2023
Obligated Amount
$3.3M
W911SG23C0028 - REPAIR/REPLACE ROOFS NAVY MAB
Definitive Contract - 238160 Roofing Contractors
Contractor
WARRIOR CONSTRUCTION SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/28/2023
Obligated Amount
$2.2M
W911SG23C0016 - CULVERT CONSTRUCTION
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AAA GENERAL CONTRACTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/27/2023
Obligated Amount
$3.8M
W911SG23C0015 - REPLACE-REPAIR FLOORING BUILDING 272
Definitive Contract - 238330 Flooring Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/27/2023
Obligated Amount
$5.5k
W911SG23C0014 - REPAIR ROOF BLDG 1864
Definitive Contract - 238160 Roofing Contractors
Contractor
GM BUILDERS, INC. (GM BUILDERS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/27/2023
Obligated Amount
$1.9M
W15QKN23C5023 - DESIGN & CONSTRUCT BLEACHER ENCLOSURE AT FACILITY 15 (FAC15) ON THE FORT DEVENS SOUTH POST RANGER, IN SUPPORT OF USAG FORT DEVENS, MA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ANVIL STEEL ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2023
Obligated Amount
$1.3M
W9124M23P0089 - PREVENTATIVE/EMERGENCY MAINTENANCE AND ANNUAL INSPECTIONS FOR SCALES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SOUTHERN INDUSTRIAL SCALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/01/2023
Obligated Amount
$58.4k
W9124M23P0090 - FAP ASSISTANT AND EDUCATOR
Purchase Order - 561110 Office Administrative Services
Contractor
BEHAVIORAL & EDUCATIONAL SOLUTIONS, P.C. (BEHAVIORAL & EDUCATIONAL SOLUTIONS PC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/23/2023
Obligated Amount
$161.9k
W15QKN23P5049 - LOAM (TOPSOIL) SCREENED TO 1/2 INCH AND FORTIFIED WITH 20% ORGANIC LEAF COMPOST TO BE DELIVERED VIA ON-CALL BASIS TO FORT DEVENS, MA.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2023
Obligated Amount
$19.8k
W911SA23D3003 - OPFOR LIGHT PLATOON
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
EH BRAND GROUP LLC
Contracting Agency/Office
Army
Effective date
03/27/2023
Obligated Amount
$6.9k
W911SA23D3002 - OPFOR SQUAD
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ODIN FX CORP. (SIREN FX CORP.)
Contracting Agency/Office
Army
Effective date
02/16/2023
Obligated Amount
$0.00
W9124M23P0012 - AERIAL BURN SUPPORT
Purchase Order - 115310 Support Activities for Forestry
Contractor
HELOAIR, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/01/2022
Obligated Amount
$427.5k
W911RX22P0066 - LED SIGN DISPLAY
Purchase Order - 339950 Sign Manufacturing
Contractor
MEGA SIGN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/27/2022
Obligated Amount
$163.7k
W911SG22C0017 - RENOVATE ACOE LODGE KITCHEN & BATHROOMS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GM BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/26/2022
Obligated Amount
$530.4k
W15QKN22P5082 - FIRE EXTINGUISHER SERVICES TO BE PERFORMED AT JB MDL, NJ ON BEHALF OF USASA FOR ONE (1) 12-MONTH BASE YEAR AND FOUR (4) 12-MONTH OPTION YEARS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALPHA COMPANY SYSTEM SUPPLY, INC. (ALPHA CO SYSTEM SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/14/2022
Obligated Amount
$16.6k
W911S222P6035 - FSS INSPECTION AND TESTING
Purchase Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/04/2022
Obligated Amount
$134k
W911S222P6034 - INSPECTION OF FIRE SUPPRESSION SYSTEMS
Purchase Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/03/2022
Obligated Amount
$322k
W9115122C0023 - INSTALL OUTLETS BLD 9670 TYA210041J
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DK CORNERSTONE LLC (DK CORNERSTONE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/28/2022
Obligated Amount
$59.7k
W912C321P0011 - RESTROOMS RENOVATION AT BLDG. 390
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCE RRP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/22/2021
Obligated Amount
$200k

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Contracting Resources

Awarded Contracts within IMCOM Readiness Directorate

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Awarded Contracts by Industry

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