IMCOM Sustainment Directorate Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W519TC26CA018 - FIVES PREVENTATIVE MAINTENANCE

Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment

Contractor: FIVES MACHINING SYSTEMS, INC. (FIVES MACHINING SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 03/03/2026
Obligated Amount: $182k

W56ZTN26DA001 - THE ABERDEEN PROVING GROUND FOREST MANAGEMENT SUPPORT SERVICE CONTRACT IS COMPRISED OF TWO PRIMARY FOCUS AREAS: FOREST RESOURCE COMPLIANCE AND FOREST RESOURCE MANAGEMENT. INDIVIDUAL TASK ORDERS WILL DEFINE TO THE CONTRACTOR ALL PERTINENT INFORMATION.

IDC - 115310 Support Activities for Forestry

Contractor: MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 03/03/2026
Obligated Amount: $1.5k

W56ZTN26DA002 - THIS REQUIREMENT IS FOR TRAFFIC SIGNAL PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD.

IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: QCM, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 03/03/2026
Obligated Amount: $0.00

W519TC26PA097 - M178 / M127 / M182 GAGES

Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office: Army
Effective date: 03/02/2026
Obligated Amount: $14.4k

W519TC26PA094 - ALUMINUM SHEET - ASTM B209 ALLOY 5454 H32 DIMENSIONS: .156 X 72 X 120QUANTITY: 2 SH (250 LBS) (1 SH = 125 LBS )RIA INTERNAL USE ONLY: ACWS 1095/PR: W521H1B0095769368FUNDING DOCUMENT: W521H1B0095769368

Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing

Contractor: BB&G ENTERPRISES, INC. (BB&G ENTERPRISES INC)
Contracting Agency/Office: Army
Effective date: 03/02/2026
Obligated Amount: $21.8k

W519TC26CA021 - SPING,HELI

Definitive Contract - 332613 Spring Manufacturing

Contractor: SAHAR GROUP, LLC
Contracting Agency/Office: Army
Effective date: 03/02/2026
Obligated Amount: $3.6k

W911QY26CA017 - GROUNDWATER PUMP AND TREATMENT SYSTEM OPERATION SEMI-ANNUAL GROUNDWATER MONITORING

Definitive Contract - 562910 Remediation Services

Contractor: MABBETT & ASSOCIATES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 02/27/2026
Obligated Amount: $454.9k

W9124P26CA006 - SELF-CONTAINED BREATHING APPARATUS (SCBA) AIR TESTING AND SERVICES. PROVIDE NON-PERSONAL AND PERFORM SERVICES AND TESTING ON THE THREE SCBA COMPRESSOR SYSTEMS FOR THE DES. PROVIDE SCBA FLOW TESTS AND HYDROSTATIC TESTING ON THE SCBA AIR BOTTLES.

Definitive Contract - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers

Contractor: SUNBELT FIRE, INC. (SUNBELT FIRE INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 02/27/2026
Obligated Amount: $11.1k

W519TC26PA082 - COPPER ALLOY - M182A1 CRADLE

Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing

Contractor: AMERALLOY STEEL CORPORATION
Contracting Agency/Office: Army
Effective date: 02/26/2026
Obligated Amount: $47.8k

W519TC26CA013 - GYMNASTICATOR UPGRADES/MODERNIZATION

Definitive Contract - 541330 Engineering Services

Contractor: CUEBID TECHNOLOGIES INC.
Contracting Agency/Office: Army
Effective date: 02/25/2026
Obligated Amount: $1.1M

W9124P26PA013 - US ARMY GARRISON (USAG)-REDSTONE, DIRECTORATE OF EMERGENCY SERVICES (DES), HAS A REQUIREMENT FOR THE NATIONAL CRIMINAL INFORMATION CENTER (NCIC) III, PROVIDED BY THE STATE OF ALABAMA THROUGH THE ALABAMA CRIMINAL JUSTICE INFORMATION CENTER (ACJIC).

Purchase Order - 922120 Police Protection

Contractor: ALABAMA STATE LAW ENFORCEMENT AGENCY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 02/24/2026
Obligated Amount: $28.4k

W519TC26PA073 - VARIOUS GAGES

Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office: Army
Effective date: 02/24/2026
Obligated Amount: $28.6k

W519TC26PA089 - INSPECTION OF FORGE FURNACES FOR REPAIR; MACHINE NUMBER RIA 31865

Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing

Contractor: ARMIL/CFS, INC (ARMIL/CFS, INC.)
Contracting Agency/Office: Army
Effective date: 02/23/2026
Obligated Amount: $7.9k

W519TC26PA088 - ACCUMULATOR, REPLENISHER SYSTEM

Purchase Order - 332710 Machine Shops

Contractor: BRENCO SUPPLY, INC.
Contracting Agency/Office: Army
Effective date: 02/23/2026
Obligated Amount: $69.2k

W519TC26PA072 - MAHR LENGTH MEASURING MACHINES (LMM) SERVICES FOR JMTC

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Mahr GmbH (MAHR INC)
Contracting Agency/Office: Army
Effective date: 02/19/2026
Obligated Amount: $31.8k

W519TC26PA087 - NOTA3D SOLUTIONS SERVICE CONTRACT FOR TWO WAX 3D PRINTERS.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: NOTA3D SOLUTIONS, INC
Contracting Agency/Office: Army
Effective date: 02/19/2026
Obligated Amount: $16k

W9124P26PA007 - EMERGENCY VEHICLE LIGHTS, SIREN, AND RADIO WITH INSTALLATION

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: MOBILE COMMUNICATIONS AMERICA, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 02/18/2026
Obligated Amount: $10.6k

W519TC26PA081 - MONEL,PLT, .25 X 36 X 36 ,QQ-N-281,CLASS-A

Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: INDUSTRIAL METAL SALES, LLC (INDUSTRIAL METAL SALES LLC)
Contracting Agency/Office: Army
Effective date: 02/17/2026
Obligated Amount: $23.2k

W911S226PA195 - S2P2 : BULK ROAD SALT : SOLICITATION# W911S226U2502

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/12/2026
Obligated Amount: $58.6k

W519TC26PA074 - BRASS ROUND BAR, ALLOY C63000, 6.0-INCH DIAMETER X 5-FOOT LENGTHS, IN ACCORDANCE WITH ASTM B150. THE MATERIAL SHALL MEET HIGH STRENGTH TEMPER TQ50.

Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying

Contractor: SUPPLYX LLC
Contracting Agency/Office: Army
Effective date: 02/06/2026
Obligated Amount: $18k

IMCOM Sustainment Directorate Awarded Contracts

W519TC26CA018 - FIVES PREVENTATIVE MAINTENANCE

W56ZTN26DA001 - THE ABERDEEN PROVING GROUND FOREST MANAGEMENT SUPPORT SERVICE CONTRACT IS COMPRISED OF TWO PRIMARY FOCUS AREAS: FOREST RESOURCE COMPLIANCE AND FOREST RESOURCE MANAGEMENT. INDIVIDUAL TASK ORDERS WILL DEFINE TO THE CONTRACTOR ALL PERTINENT INFORMATION.

W56ZTN26DA002 - THIS REQUIREMENT IS FOR TRAFFIC SIGNAL PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD.

W519TC26PA097 - M178 / M127 / M182 GAGES

W519TC26PA094 - ALUMINUM SHEET - ASTM B209 ALLOY 5454 H32 DIMENSIONS: .156 X 72 X 120QUANTITY: 2 SH (250 LBS) (1 SH = 125 LBS )RIA INTERNAL USE ONLY: ACWS 1095/PR: W521H1B0095769368FUNDING DOCUMENT: W521H1B0095769368

W519TC26CA021 - SPING,HELI

W911QY26CA017 - GROUNDWATER PUMP AND TREATMENT SYSTEM OPERATION SEMI-ANNUAL GROUNDWATER MONITORING

W9124P26CA006 - SELF-CONTAINED BREATHING APPARATUS (SCBA) AIR TESTING AND SERVICES. PROVIDE NON-PERSONAL AND PERFORM SERVICES AND TESTING ON THE THREE SCBA COMPRESSOR SYSTEMS FOR THE DES. PROVIDE SCBA FLOW TESTS AND HYDROSTATIC TESTING ON THE SCBA AIR BOTTLES.

W519TC26PA082 - COPPER ALLOY - M182A1 CRADLE

W519TC26CA013 - GYMNASTICATOR UPGRADES/MODERNIZATION

W9124P26PA013 - US ARMY GARRISON (USAG)-REDSTONE, DIRECTORATE OF EMERGENCY SERVICES (DES), HAS A REQUIREMENT FOR THE NATIONAL CRIMINAL INFORMATION CENTER (NCIC) III, PROVIDED BY THE STATE OF ALABAMA THROUGH THE ALABAMA CRIMINAL JUSTICE INFORMATION CENTER (ACJIC).

W519TC26PA073 - VARIOUS GAGES

W519TC26PA089 - INSPECTION OF FORGE FURNACES FOR REPAIR; MACHINE NUMBER RIA 31865

W519TC26PA088 - ACCUMULATOR, REPLENISHER SYSTEM

W519TC26PA072 - MAHR LENGTH MEASURING MACHINES (LMM) SERVICES FOR JMTC

W519TC26PA087 - NOTA3D SOLUTIONS SERVICE CONTRACT FOR TWO WAX 3D PRINTERS.

W9124P26PA007 - EMERGENCY VEHICLE LIGHTS, SIREN, AND RADIO WITH INSTALLATION

W519TC26PA081 - MONEL,PLT, .25 X 36 X 36 ,QQ-N-281,CLASS-A

W911S226PA195 - S2P2 : BULK ROAD SALT : SOLICITATION# W911S226U2502

W519TC26PA074 - BRASS ROUND BAR, ALLOY C63000, 6.0-INCH DIAMETER X 5-FOOT LENGTHS, IN ACCORDANCE WITH ASTM B150. THE MATERIAL SHALL MEET HIGH STRENGTH TEMPER TQ50.

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IMCOM Sustainment Directorate Awarded Contracts

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