IMCOM Readiness Directorate Awarded Contracts - Program Management | Federal Compass

IMCOM Readiness Directorate Awarded Contracts - Program Management

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W911RX24P0041 - MAGNETIC LOCK INSTALL
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY ENGINEERING OF PENSACOLA, INCORPORATED (SECURITY ENGINEERING OF PENSACOLA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/14/2024
Obligated Amount
$79.5k
W9124724C0025 - FZ-20031-24 INSTALL AND REPAIR MAIN ENTR
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/07/2024
Obligated Amount
$44.5k
W911RZ24D0002 - PINON CANYON MANEUVER SITE (PCMS) REFUSE SERVICES BASE PLUS FOUR OPTION PERIODS.
IDC - 562111 Solid Waste Collection
Contractor
TWIN LANDFILL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/29/2024
Obligated Amount
$67.4k
W9124823D2002 - RCRA & SPCC COMPLIANCE SUPPORT
IDC - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL RESEARCH GROUP LLC (ENVIRONMENTAL RESEARCH GROUP, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/25/2023
Obligated Amount
$1.3M
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
W91CRB23D0025 - IDIQ AWARD FOR ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES
IDC - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2023
Obligated Amount
$15.2M
W911S223D8508 - REPAIR, REHABILITATION AND CONSTRUCTION
IDC - Fort Drum MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
KUNJ CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/12/2023
Obligated Amount
$5k
W9124M23D0003 - IDIQ ROOFING
IDC - 238160 Roofing Contractors
Contractor
MALOOF WEATHERTIGHT SOLUTIONS LLC (MALOOF WEATHERTIGHT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/05/2023
Obligated Amount
$4.6M
W911S223D8506 - REPAIR, REHABILITATION AND CONSTRUCTION
IDC - Fort Drum MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/08/2023
Obligated Amount
$129.5k
W911S223D8501 - REPAIR, REHABILITATION AND CONSTRUCTION
IDC - Fort Drum MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ADDON SERVICES, LLC (ADDON SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/07/2023
Obligated Amount
$111.6k
W911S223D8507 - REPAIR, REHABILITATION AND CONSTRUCTION
IDC - Fort Drum MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
SGTR RJO JV (SGTR RJO JV, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/07/2023
Obligated Amount
$6M
W911S223D8503 - REPAIR, REHABILITATION AND CONSTRUCTION
IDC - Fort Drum MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
CLEAN WATER MECHANICAL & CONSTRUCTION - CALL ASSOCIATES JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/07/2023
Obligated Amount
$1.2M
W911S223D8505 - REPAIR, REHABILITATION AND CONSTRUCTION
IDC - Fort Drum MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
MNS KJE JV INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/07/2023
Obligated Amount
$855.1k
W911S223D8504 - REPAIR, REHABILITATION AND CONSTRUCTION
IDC - Fort Drum MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/07/2023
Obligated Amount
$97.8k
W911S223D8502 - REPAIR, REHABILITATION AND CONSTRUCTION
IDC - Fort Drum MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
BLACK HORSE GROUP L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/07/2023
Obligated Amount
$383.7k
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
W91RUS23P0033 - LOCAL EXCHANGE SERVICES FOR THE WATERVLIET ARSENAL, NY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/31/2023
Obligated Amount
$16k
W911RX23P0011 - SHELTER INSPECTION, MFGI
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Alaska Structures, Inc. (AKS INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/14/2023
Obligated Amount
$97.8k
W9124723P0009 - INSTALLATION FURNITURE SERVICES_BASE YEAR
Purchase Order - 493110 General Warehousing and Storage
Contractor
ProjectXYZ, Inc. (PREMIER PROFESSIONAL SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/26/2023
Obligated Amount
$853.4k
W912C322P0008 - RELIGIOUS EDUCATION COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/23/2022
Obligated Amount
$52.7k

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