IMCOM Sustainment Directorate Awarded Contracts | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts

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1 - 20 of 17,583
W519TC24P2007 - FSC: 1025 NAME: BODY, STEEL FO PART NUMBER: 9377366F
Purchase Order - 332111 Iron and Steel Forging
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Army
Effective date
11/30/2023
Obligated Amount
$353.1k
W91QV124P0013 - REMOVAL OF TREE AND STUMP
Purchase Order - 561730 Landscaping Services
Contractor
YUKON MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/29/2023
Obligated Amount
$9.6k
W519TC24P2097 - VMI CR5100 SCANNER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
VAREX IMAGING CORPORATION (VAREX IMAGING CORP)
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$78.2k
W519TC24P2107 - FSC: 7777 NAME: IGEMS 3D CAD/C PART NUMBER:
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$28.4k
W519TC24P2092 - NARMAG 60 DB #2 KEY
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
REFRACTORY & INSULATION SUPPLY INC (REFRACTORY & INSULATION SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$43.3k
W519TC24P2088 - TESTERS SERVICE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TINIUS OLSEN TESTING MACHINE COMPANY
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$5k
W91QV124P0012 - NV-24007-4J-399-RENT TEMPORARY BOILER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/21/2023
Obligated Amount
$138.4k
W519TC24P2094 - FSC: 7777 NAME: HANDLINGPRO V9 PART NUMBER:
Purchase Order - 513210 Software Publishers
Contractor
FANUC AMERICA CORPORATION
Contracting Agency/Office
Army
Effective date
11/14/2023
Obligated Amount
$0k
W519TC24P2095 - MILL, KEYWAY CUTTER
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
NATIONAL MACHINE TOOL CO.
Contracting Agency/Office
Army
Effective date
11/14/2023
Obligated Amount
$3.5k
W56ZTN24D0002 - THE PURPOSE OF THIS CONTRACT IS FOR UNDERGROUND UTILITY LOCATING SERVICES.
IDC - 561990 All Other Support Services
Contractor
INFRAMAP CORP. (INFRAMAP CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/09/2023
Obligated Amount
$89.2k
W519TC24P2053 - WHEEL, GRINDING 24 X 4.5 X 12
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
11/09/2023
Obligated Amount
$76.1k
W519TC24P2054 - JULABO PQAS-E
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WESTEX GROUP, INC.
Contracting Agency/Office
Army
Effective date
11/09/2023
Obligated Amount
$14.1k
W519TC24P2079 - AGIECHARMILLE CUT P 800
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
GF MACHINING SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
11/08/2023
Obligated Amount
$776.4k
W56ZTN24D0001 - FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES AT ABERDEEN PROVING GROUND, MARYLAND.
IDC - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/06/2023
Obligated Amount
$415.8k
W519TC24P2069 - PIN, SHOULDER, HEADLE
Purchase Order - 339993 Fastener, Button, Needle, and Pin Manufacturing
Contractor
ASAP SEMICONDUCTOR, LLC
Contracting Agency/Office
Army
Effective date
11/06/2023
Obligated Amount
$32.2k
W519TC24P2081 - CIRCULATION HEATER
Purchase Order - 333414 Heating Equipment
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Army
Effective date
11/06/2023
Obligated Amount
$29.4k
W519TC24P2067 - FSC: 4940 NAME: SAYBOLT CONFORMANCE FIL
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DC SCIENTIFIC GLASS, INC. (DC SCIENTIFIC, INC.)
Contracting Agency/Office
Army
Effective date
11/03/2023
Obligated Amount
$14.4k
W519TC24P2077 - GEAR RING ASSE PART NUMBER: 13064431-2
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
NPC ROBOTICS CORPORATION
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$435.4k
W519TC24P2062 - TUBING
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
NILKANTH TWO INC
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$6.5k
W519TC24P2076 - FSC: 7777 NAME: MASTERCAM CNC PART NUMBER:
Purchase Order - 513210 Software Publishers
Contractor
ANGSTEN GROUP, INC (ANGSTEN HOLDINGS, INC.)
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$55.1k

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Awarded Contracts within IMCOM Sustainment Directorate

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