IMCOM Readiness Directorate Awarded Contracts - Total Small Business | Federal Compass

IMCOM Readiness Directorate Awarded Contracts - Total Small Business

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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
W15QKN25CA046 - POST-WIDE INSPECTION, MAINTENANCE, AND REPAIR OF FIRE PREVENTION AND PROTECTION SYSTEMS IN SUPPORT OF FORT DEVENS, MA
Definitive Contract - 561621 Security Systems Services
Contractor
NEW ENGLAND FIRE TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2025
Obligated Amount
$255.5k
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
W15QKN25CA028 - THE PURPOSE OF CONTRACT IS TO PROVIDE MAINTENANCE AND EMERGENCY SERVICES TO THE STANDBY GENERATORS IN SUPPORT OF USAG FORT DEVENS DPW, LOCATED AT FORT DEVENS, MA 01434.
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2025
Obligated Amount
$88.8k
W911S225AA002 - MBPA GENERAL CONSTRUCTION (JJCC)
BPA - 236220 Commercial and Institutional Building Construction
Contractor
JJ CONTRACTING CORP. (JJ CONTRACTING CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/25/2025
Obligated Amount
$543.1k
W911S225AA018 - MBPA GENERAL CONSTRUCTION (NTC)
BPA - 236220 Commercial and Institutional Building Construction
Contractor
NORTHERN TIER CONTRACTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/25/2025
Obligated Amount
$0.00
W15QKN24C5034 - FOLLOW-ON FOR CATCH BASIN CLEANING SERVICES IN SUPPORT OF USAG FORT DEVENS, MA.
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
CLOGBUSTERS UNDERGROUND TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/17/2024
Obligated Amount
$95.2k
W911SA24P2002 - CLIN 0001-REPAIR LIGHTING B10000A
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JMJ CONSTRUCTION CO INC
Contracting Agency/Office
Army
Effective date
09/13/2024
Obligated Amount
$194.1k
W912C324C0004 - GENERAL REPAIRS BLDG 509
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JNB SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/12/2024
Obligated Amount
$1.5M
W912C324P0011 - GENERAL REPAIRS TO BUILDING 676
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ICON CORPORATION (ICON CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/12/2024
Obligated Amount
$196.1k
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
W911S224P5009 - OFFICE FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SYRACUSE BUSINESS CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/04/2024
Obligated Amount
$284.5k
W15QKN24C5006 - BASE YEAR - CUSTODIAL SERVICES IN SUPPORT OF USAG FORT DEVENS.
Definitive Contract - 561720 Janitorial Services
Contractor
QB CLEANING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/18/2024
Obligated Amount
$1.1M
W15QKN24P5017 - 12 MONTHS OF LAUNDRY AND DRY CLEANING SERVICES AT FORT DEVENS, MA.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ALL KLEEN LAUNDRY AND LINEN SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/22/2024
Obligated Amount
$45.8k
W911SG24P0002 - WASHERS AND DRYERS BASE YEAR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
O & R SUPPLIES & SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/31/2023
Obligated Amount
$1.4M
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
W9124M23P0089 - PREVENTATIVE/EMERGENCY MAINTENANCE AND ANNUAL INSPECTIONS FOR SCALES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SOUTHERN INDUSTRIAL SCALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/01/2023
Obligated Amount
$117.1k
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
W911S223A8006 - MBPA GENERAL CONSTRUCTION (TBA)
BPA - 236220 Commercial and Institutional Building Construction
Contractor
TAGGART BROWN & ASSOCIATES, INC. (TAGGART BROWN & ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/25/2023
Obligated Amount
$266.4k

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Awarded Contracts within IMCOM Readiness Directorate

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Awarded Contracts by Industry

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