IMCOM Sustainment Directorate Awarded Contracts - woman owned | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts - woman owned

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W56HZV22CL041 - IMPACT CASES
Definitive Contract - 332439 Other Metal Container Manufacturing
Contractor
KB WORLDWIDE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2022
Obligated Amount
$942.8k
W91QV121P0077 - KITCHEN EXHAUST HOOD CLEANING SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AIR FLO CLEANING SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/01/2021
Obligated Amount
$193k
W9098S17D0012 - HOT WATER COIL
IDC - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
05/01/2017
Obligated Amount
$151.9k
W56ZTN14D0004 - CUSTODIAL SERVICES - BASE PERIOD
IDC - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/29/2014
Obligated Amount
$26.3M
W81XWH13P0342 - WATER TREATMENT PLANT (WTP)/WASTEWATER TREATMENT PLANT (WWTP) TESTING SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
FREDERICKTOWNE LABS, INC
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
07/15/2013
Obligated Amount
$85.1k
W91QEX10C0008 - US GARRISON-MIAMI / US SOUTHCOM RELOCATION SERVICES
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
TRANLOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2010
Obligated Amount
$569k
W91QF710P0051 - REPAIRS TO LOADING DOCK MCX, HENDERSON HALL
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
LORD'S CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
02/25/2010
Obligated Amount
$26.4k

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Awarded Contracts by Industry

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