IMCOM Readiness Directorate Awarded Contracts - Program Management | Federal Compass

IMCOM Readiness Directorate Awarded Contracts - Program Management

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W9115125CA019 - WORK RECEPTION, CADD, GIS SERVICES ON FORT HOOD TEXAS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
STS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2025
Obligated Amount
$1.9M
W912C325CA009 - MAINTENANCE AND REPAIR SERVICE CONTRACT FOR AUTOMATED/ROLLUP DOORS IN ACCORDANCE WITH PWS. THE CONTRACTOR SHALL INSPECT, REPAIR AND MAINTAIN ALL AUTOMATED/ROLL UP DOORS FOR DIFFERENT BUILDINGS AT FORT BUCHANAN, SEE TECHNICAL EXHIBIT 01 OF (PWS).
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
XENTURIS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/19/2025
Obligated Amount
$105.5k
W9124825DA011 - SUSTAINMENT MANAGEMENT SYSTEMS (SMS) BUILDER/ INSTALLATION STATUS REPORT (ISR) SERVICE FOR FORT CAMPBELL, KENTUCKY (KY). SEE ATTACHMENT 01 AND ATTACHMENT 02 IN SECTION J.
IDC - 561210 Facilities Support Services
Contractor
Golden Wolf, LLC (GOLDEN WOLF, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/19/2025
Obligated Amount
$606.8k
W912C325CA008 - FULL RENOVATION OF BUILDING 223 AND 224 FOR SCHOOL HOUSE CLASSROOMS TO MEET TRADOC STANDARDS, AT FORT BUCHANAN, PUERTO RICO PER THE REQUIREMENT STATEMENT OF WORK AND DRAWINGS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OVERALL CONTRACTORS GROUP, INC. (OVERALL CONTRACTORS GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/10/2025
Obligated Amount
$1.8M
W9124825DA003 - NATURAL CULTURAL RESOURCES COMPLIANCE (NCRC) INDEFINITE DELIVERY VEHICLE (IDV) FOR IMPLEMENTATION OF ACTIONS SUPPORTING FORT CAMPBELL ENVIRONMENTAL PROGRAM.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
OSAGE NATION ENERGY SERVICES, L.L.C. (OSAGE NATION ENERGY SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/13/2025
Obligated Amount
$337.6k
W911S225DA025 - FORT DRUM MATOC ARMITAGE SAI JV
IDC - 236220 Commercial and Institutional Building Construction
Contractor
ARMITAGE SAI JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/28/2025
Obligated Amount
$14.5M
W911S225DA030 - FORT DRUM MATOC NEW DOMINION CONSTRUCTION LLC
IDC - 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
05/27/2025
Obligated Amount
$2.7M
W911S225DA029 - FORT DRUM MATOC MNS KJE JV
IDC - 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
05/27/2025
Obligated Amount
$11.1M
W911S225DA031 - FORT DRUM MATOC SGTR RJO JV
IDC - 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
05/27/2025
Obligated Amount
$11.3M
W911S225DA027 - FORT DRUM MATOC BLACK HORSE GROUP
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BLACK HORSE GROUP L.L.C. (BLACK HORSE GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/23/2025
Obligated Amount
$851.1k
W911S225DA026 - FORT DRUM MATOC ADDON
IDC - 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
05/23/2025
Obligated Amount
$0.00
W911S225DA024 - FORT DRUM MATOC CWMC CALL JV
IDC - 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
05/23/2025
Obligated Amount
$0.00
W15QKN25PA048 - CONSTRUCTION PROJECT FOR REPLACEMENT OF THIRTY-TWO (32) SINGLE HUNG, DUAL PANE VINYL REPLACEMENT WINDOWS AND MATERIALS FOR INSTALLATION TO INCLUDE REMOVAL OF THE OLD UNITS AND INSTALLATION OF THE NEW UNITS IN BUILDINGS 646 AND 653 ON DEVENS RFTA.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
NEW CHAPTER HOME IMPROVEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/01/2025
Obligated Amount
$203.8k
W911RX25DA002 - GENERAL PEST CONTROL
IDC - 561710 Exterminating and Pest Control Services
Contractor
BEST PEST CONTROL CO (BEST PEST CONTROL OF MANHATTAN, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/01/2025
Obligated Amount
$40.5k
W9115124P0085 - PURCHASE OF MAINTENANCE AND REPAIR PARTS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
STEELES GARAGE DOOR REPAIR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2024
Obligated Amount
$246k
W91RUS24C0021 - LOCAL EXCHANGE SERVICES FOR THE WHITE SANDS MISSILE RANGE, NM.
Definitive Contract - 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
09/12/2024
Obligated Amount
$102.2k
W911S824D0008 - MMR&T
IDC - 561621 Security Systems Services
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/30/2024
Obligated Amount
$2.3M
W911RX24P0041 - MAGNETIC LOCK INSTALL
Purchase Order - 561621 Security Systems Services
Contractor
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
W911RX24D0002 - AGRICULTURAL OUTLEASE MAINTENANCE
IDC - 238910 Site Preparation Contractors
Contractor
L UNDERWOOD LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/01/2024
Obligated Amount
$270.4k

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