IMCOM Readiness Directorate Awarded Contracts - Systems Engineering | Federal Compass

IMCOM Readiness Directorate Awarded Contracts - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W51EW725CA003 - TEAS PWS
Definitive Contract - 541330 Engineering Services
Contractor
NEMEAN TRIDEUM JOINT VENTURE II, LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$1.7M
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
W911S225PA887 - S2P2: TINY HOME SOL W911S225U1801
Purchase Order - 321991 Manufactured Home
Contractor
ATC PROCUREMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2025
Obligated Amount
$160k
W911S225PA745 - S2P2: TELESCOPIC HANDLER SOL W911S225U1210
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2025
Obligated Amount
$175.6k
W911S225PA684 - S2P2: MID-SIZE TRACTOR SOL W911S225U1301
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2025
Obligated Amount
$0.01
W15QKN25PA103 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE UPGRADE OF EXTERIOR LIGHTING AT BUILDING 3413 LOCATED AT 53 QUEBEC STREET, DEVENS, MA 01434-4479, IN SUPPORT OF USAG DEVENS RFTA, DPW.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DISABLED VETERANS CONSTRUCTION INC. (DISABLED VETERANS CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/29/2025
Obligated Amount
$102.5k
W51EW725CA002 - TEAS PWS
Definitive Contract - 541330 Engineering Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
06/18/2025
Obligated Amount
$0.00
W9115124C0006 - VETIV DC POWER SYSTEMS PRODUCT LIST
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/23/2024
Obligated Amount
$516k
W911S824C0003 - CLEANING
Definitive Contract - 562998 All Other Miscellaneous Waste Management Services
Contractor
INSPECT.AI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/01/2024
Obligated Amount
$1.4M
W911S224P6012 - FIRE ALARM REPAIR
Purchase Order - 561621 Security Systems Services
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/13/2024
Obligated Amount
$146.3k
W9124824P1001 - RETRACTABLE PAINTBOOTHS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DUROAIR TECHNOLOGIES USA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
10/06/2023
Obligated Amount
$327.8k
W912C323P0007 - DOORS OPERATOR ADA COMPLIANT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
M & N ELECTRONIC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/22/2023
Obligated Amount
$77.6k
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
$24.9M
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
$10.8M
W911S221C8001 - DESIGN RENOVATION OF P4330
Definitive Contract - 541330 Engineering Services
Contractor
TOLMAN ENGINEERING, ARCHITECTURE & SURVEYING, PLLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2021
Obligated Amount
$569.7k
W912C321C0006 - RESTORATION OF CABANA SOFTBALL FIELD
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
ADVANTIX ENGINEERING CORP (ADVANTIX ENGINEERING, CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/18/2021
Obligated Amount
$375k
W912DY21C0035 - SUSTAINMENT, RESTORATION, AND MODERNIZATION AT FORT RILEY, KS
Definitive Contract - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
06/24/2021
Obligated Amount
$10.5M
W911RZ21P0002 - ENGINEERING SERVICES - GEOGRAPHIC INFORMATION SYSTEM/COMPUTER AIDED DESIGN
Purchase Order - 541370 Surveying and Mapping
Contractor
TUKUH TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/14/2020
Obligated Amount
$2.9M
W912DY20C0026 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) SERVICES.
Definitive Contract - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
06/26/2020
Obligated Amount
$11.2M
W912DY19C0025 - PROJECT WORK ORDERS
Definitive Contract - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
06/28/2019
Obligated Amount
$8.3M

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Awarded Contracts within IMCOM Readiness Directorate

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