IMCOM Training Directorate Awarded Contracts - Program Management | Federal Compass

IMCOM Training Directorate Awarded Contracts - Program Management

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W15QKN24P5069 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CATHOLIC PRIEST (MASS) SERVICES TO FORT HAMILTON POPULATION TO BE PERFORMED AT THE BASE CHAPPEL.
Purchase Order - 813110 Religious Organizations
Contractor
SAINT PATRICKS ROMAN CATHOLIC CHURCH (ST PATRICKS ROMAN CATHOLIC CHURCH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2024
Obligated Amount
$13k
W911SD24P0055 - BLDG 756 TEMP. RENTAL FOR BOILER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/16/2024
Obligated Amount
$196k
W9124C24D0003 - POST WIDE MINI-JOC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/19/2024
Obligated Amount
$126.5k
W911S724A0007 - THIS BPA IS FOR THE PURCHASE AND DELIVERY OF READY-MIX CONCRETE AS MAY BE ORDERED BY AUTHORIZED PERSONNEL AT FORT LEONARD WOOD, MISSOURI.
BPA - 327320 Ready-Mix Concrete Manufacturing
Contractor
EASTERN MISSOURI CONCRETE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/18/2024
Obligated Amount
$0.00
W911SF24C0004 - DAILY MASSE/SACRAMENTAL RITES
Definitive Contract - 813110 Religious Organizations
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/12/2023
Obligated Amount
$67.3k
W9124923P0071 - BASE CLERK - FINANCIAL READINESS
Purchase Order - 561110 Office Administrative Services
Contractor
DYNAMIC SERVICES INTEGRATION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/27/2023
Obligated Amount
$91.3k
W9124C23C0005 - WASHER AND DRYER MAINTENANCE & REPAIR SERVICES
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
BLUE DOG ENVIRONMENTAL INCORPORATION (BLUE DOG ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/01/2023
Obligated Amount
$426.9k
W15QKN23C5014 - REPLACE ROOFING SYSTEM B218 FORT HAMILTON
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ARK CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/14/2023
Obligated Amount
$1.4M
W911W623C0001 - THE BOEING COMPANY - ADV FVL ROTOR HUB, RESEARCH AND DEVELOPMENT EFFORTS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
11/17/2022
Obligated Amount
$1.2M
W9124C22C0021 - CEP PLANNED MAINTENANCE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/30/2022
Obligated Amount
$1.5M
W911SF22C0024 - CATHOLIC PARISH COORDINATOR
Definitive Contract - 813110 Religious Organizations
Contractor
TERI M INSETTA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/26/2022
Obligated Amount
$14.3k
W9124C22P0008 - PORTABLE SOUND SYSTEMS IN A BOX
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MEDIA INTEGRATED NETWORKS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/26/2022
Obligated Amount
$250k
W91QF522C0006 - 0001 AG SERVICES 4 MONTHS BASE YEAR
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
GEMINI TECH SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/15/2022
Obligated Amount
$5.5M
W911W622C0003 - TELEDYNE SMART PLATE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Teledyne Technologies (TELEDYNE SCIENTIFIC & IMAGING, LLC)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
03/22/2022
Obligated Amount
$1.3M
W911W622C0002 - ADAPTIVE RESILIENT ENGINEERED STRUCTURES TRADE STUDY
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
AVX AIRCRAFT COMPANY
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
11/19/2021
Obligated Amount
$1.1M
W911W621C0045 - ARES TRADE STUDY
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
09/30/2021
Obligated Amount
$1.1M
W911SD21P0118 - 1001 PROPANE DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/03/2021
Obligated Amount
$620.7k
W911W621P0004 - PCI EXPRESS MIL-STD-1553 INTERFACE CARD
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
07/16/2021
Obligated Amount
$53.5k
W91QF021P0020 - ELEVATOR MAINTENANCE BASE+4
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HADFIELD ELEVATOR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/04/2021
Obligated Amount
$8.4k
W911W621P0003 - 17.3 RUGGED DISPLAY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ARGON CORP.
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
05/17/2021
Obligated Amount
$72.5k

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Contracting Resources

Awarded Contracts within IMCOM Training Directorate

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Awarded Contracts by Industry

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