IMCOM Sustainment Directorate Awarded Contracts | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts

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W519TC26PA022 - PERFORATED PLATES
Purchase Order - 332510 Hardware Manufacturing
Contractor
LAWRENCE SINTERED METALS, INC.
Contracting Agency/Office
Army
Effective date
11/17/2025
Obligated Amount
$60.3k
W519TC26PA017 - ARTILLERY NUTS, PLAIN AND HEXAGON IAW DRAWING 11619661
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Army
Effective date
11/05/2025
Obligated Amount
$2.2k
W519TC26CA003 - ALUMINUM BRONZE CSTG, ALLOY C63000, ORIFICE, OUTER, VARIABLE RECOIL, ROUGH MACHINED IN STRICT ACCORDANCE WITH RIA DRG. 12012324-47, REV B. CASTING MUST BE FREE FROM INCLUSIONS, BLOW HOLES, SHRINKS AND POROSITY
Definitive Contract - 331523 Nonferrous Metal Die-Casting Foundries
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
10/30/2025
Obligated Amount
$120.4k
W519TC26PA011 - BRONZE ALUMINUM CASTING
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
10/29/2025
Obligated Amount
$55k
W519TC26CA002 - THE PURPOSE OF THIS SERVICE CONTRACT IS TO HAVE QUALIFIED REPAIR TECHNICIANS PROVIDE A PREVENTATIVE MAINTENANCE (PM), REMEDIAL REPAIR AND CORE SUPPORT MAINTENANCE SERVICE PLAN FOR THE 3D PRINTERS - RENAM 500S FLEX AND RENAM 500Q
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
RENISHAW, INC.
Contracting Agency/Office
Army
Effective date
10/22/2025
Obligated Amount
$108.3k
W519TC26DA002 - MWMSS PLASMA TABLE IDIQ
IDC - 333992 Welding and Soldering Equipment Manufacturing
Contractor
FASTCUT CNC INC (FASTCUT CNC INC.)
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$41.7k
W519TC26PA001 - A FABRICATING METAL SYSTEM COMPRISED OF HYDRAULIC CYLINDERS THAT GENERATE COMPRESSIVE FORCES TO MOLD, BEND, PUNCH, ETC.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
KAAST MACHINE TOOLS INC. (KAAST MACHINE TOOLS INC)
Contracting Agency/Office
Army
Effective date
10/20/2025
Obligated Amount
$121.1k
W519TC26PA004 - WALK BEHIND FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$80k
W519TC26PA002 - VARIOUS RING AND PLUG GAGES
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
WILLRICH PRECISION INSTRUMENT COMPANY, INC
Contracting Agency/Office
Army
Effective date
10/07/2025
Obligated Amount
$10.8k
W91QV125CA080 - BUILDING 1435 WINDOW REPAIR. IT IS NECESSARY TO REMOVE AND REPLACE DAMAGED WINDOWS WITH 120 NEW ALUMINUM WINDOWS AND SHALL MEET ENERGY STAR REQUIREMENTS, MEASURING TO BE APPROXIMATELY 46.75 SQUARE.
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
ISCANI INDUSTRIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2025
Obligated Amount
$471.6k
W91QV125CA088 - THE OBJECTIVE OF THIS REQUIREMENT IS TO REPLACE THE EXISTING HVAC EQUIPMENT WHICH ENTAILS REPLACING THE AIR-COOLED CHILLER, FAN COIL UNITS, AS WELL AS THE MAKEUP AIR UNIT.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PINNACLE SOFTWARE CONSULTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2025
Obligated Amount
$2M
W91QV125CA096 - THIS REQUIREMENT IS TO REPLACE ALL IDENTIFIED INOPERABLE DOORS AT JBBHH NDU DOORS LOCATED AT BLDGS. 29, 62, AND 64.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
STERILE SERVICES CO. (STERILE SERVICES CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2025
Obligated Amount
$418.1k
W91QV125CA091 - THE PURPOSE OF THIS PROJECT IS TO CONDUCT A CONDITION ASSESSMENT OF THE WATER TRANSMISSION PIPELINE FROM THE WTP TO AREA A AND THE WWTP, AND TO DEVELOP A REPORT WITH PREDICTIVE FAILURE ANALYSIS.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SUSTAINABLE FACILITIES MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2025
Obligated Amount
$1.7M
W15QKN25PA186 - THIS PURCHASE ORDER IS TO PROCURE REQUIRED ITEMS ON BEHALF OF PICATINNY PD.
Purchase Order - 621511 Medical Laboratories
Contractor
Drgerwerk AG & Co. (DRAEGER INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/29/2025
Obligated Amount
$22.8k
W91QV125CA100 - FORT AP HILL GUTTER CLEANING BASE WITH 4 OPTION YEARS
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
EMMATY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2025
Obligated Amount
$59.6k
W91QV125CA102 - THE OBJECTIVE IS TO REPLACE THE CURRENT MULTI-SPLIT SYSTEM AND ANY ASSOCIATED SYSTEMS AS WELL AS ADDING SIX (6) ADDITIONAL SPACES TO THE SYSTEM.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DIVERSE SOLUTIONS GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2025
Obligated Amount
$1.7M
W519TC25CA052 - REPAIR BY REPLACEMENT LIGHTING BLDG. 299
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAVENPORT BUILDING TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$3.3M
W91QV125CA097 - THE OBJECTIVE OF THIS PWS IS TO REPAIR THE DAMAGE WATER TREATMENT PLANT WATER DISTRIBUTION SCADA PLC WATER USAGE TO MONITOR AND CONTROL THE PUMPS ON THE MAIN INSTALLATION AND LEVELS OF WATER IN THE ARIEL WATER STORAGE TANKS AS WELL AS THE GROUND.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
AMERICAN VET INDUSTRIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2025
Obligated Amount
$494.4k
W91QV125CA095 - THIS PR HAS BEEN CREATED A NEW CONTRACT FOR FIRE PANEL INSPECTIONS IN VARIOUS BUILDING AT FORT WALKER. THE WORK WILL BE PERFORMED ACCORDING TO THE SCOPE PROVIDED.
Definitive Contract - 561210 Facilities Support Services
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2025
Obligated Amount
$174.2k
W91QV125DA011 - JBMHH PAINT IDIQ
IDC - 238320 Painting and Wall Covering Contractors
Contractor
LG CONSTRUCTION, INC. (LG CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2025
Obligated Amount
$174k

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Awarded Contracts by Industry

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