IMCOM Sustainment Directorate Awarded Contracts - Veteran Owned | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts - Veteran Owned

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W911QY22P0143 - FENCING AT WATER DRAINAGE AREAS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ANVIL STEEL ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2022
Obligated Amount
$74k
W56ZTN22C0003 - E911 SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2022
Obligated Amount
$1.4M
W912CL22P0011 - RAPISCAN SYSTEM REPLACEMENT/UPGRADE
Purchase Order - 541380 Testing Laboratories
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2022
Obligated Amount
$72.9k
W56ZTN20P0004 - ORACLE SOFTWARE UPDATE LICENSE AND EXTENDED SUPPORT SERVICES
Purchase Order - 511210 Software Publishers
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2020
Obligated Amount
$32k
W91QV120C0019 - BOID SUPPORT SERVICES FOR FORT A.P. HILL
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KFS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/28/2020
Obligated Amount
$2.9M
W91QV119C0080 - EXTERIOR IMPROVEMENTS TO CDC PLAYGROUND AT FORT MYER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VISIONARY CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/21/2019
Obligated Amount
$17k
W91QV118C0141 - CHLORINATION AND INSTRUMENT TESTING/PREVENTATIVE MAINTENANCE SERVICES
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROFESSIONALS HIR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2018
Obligated Amount
$350.8k
W911QY18P0308 - REPLACEMENT OF NSSC FIRE EXTINGUISHERS
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2018
Obligated Amount
$28.9k
W91CRB18P0049 - SPACE SERVER EQUIPNMENT UPGRADES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
STORAGELOGIC OF MARYLAND, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/26/2018
Obligated Amount
$217.8k
W91QV118P0056 - OPERATIONAL EVALUATION AND REPORT
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ASA ANALYSIS & COMMUNICATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/08/2018
Obligated Amount
$31.6k
W9098S18V0025 - FSC: 9330 NAME: .125" THICK PO PART NUMBER: 00X140016
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
MSC Industrial Direct Company (DECO TOOL, AN MSC COMPANY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
03/08/2018
Obligated Amount
$1k
W9098S18D0007 - AERIAL DELIVERY CARGO NET 153172
IDC - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
12/28/2017
Obligated Amount
$229.9k
W9098S18D0004 - LEADERSHIP DEVELOPMENT TRAINING SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
JSTOOGOOD LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
12/11/2017
Obligated Amount
$222.8k
W911QX17P0326 - TRANSFORMER REMOVAL AND REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CYNERGY ELECTRIC COMPANY, INC (CYNERGY ELECTRIC COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2017
Obligated Amount
$112.1k
W911S617C0009 - REPAIR CHAPEL WIRING
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SOLDIER RIDGE CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/19/2017
Obligated Amount
$182k
W911S617C0005 - UPGRADE SECURITY CONTROL CENTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/13/2017
Obligated Amount
$123.6k
W9098S16P0252 - MODULAR ROBOTIC WELD CELL
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
GENESIS SYSTEMS GROUP, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
07/14/2016
Obligated Amount
$1M
W911QY16P0058 - CT PORTABLE SANITARY SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
NORTHEAST SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/31/2016
Obligated Amount
$11.2k
W56ZTN15P0039 - JOHN DEERE 6155M CAB TRACTOR
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
ATLANTIC TRACTOR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2015
Obligated Amount
$107.2k
W56ZTN15P0034 - 3 (THREE) STRYKER POWER PRO 6506000000 STRETCHER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Stryker Corporation (STRYKER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2015
Obligated Amount
$43.6k

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Awarded Contracts within IMCOM Sustainment Directorate

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Awarded Contracts by Industry

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