IMCOM Sustainment Directorate Awarded Contracts | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts

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W519TC24P2552 - 3D PRINT RESIN
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
CARPENTER BROTHERS, INC.
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$12.1k
W911S224P1126 - CROWN 3300LB TURRET STOCKPICKER UNISON BUY #1178243
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$130k
W519TC24P2352 - BASE YEAR - IAW SOW PARTS & SERVICES
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
FIVES MACHINING SYSTEMS, INC. (FIVES MACHINING SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
08/19/2024
Obligated Amount
$240k
W5168W24C0005 - CLS 411 PREVENTATIVE MAINTENANCE
Definitive Contract - 561210 Facilities Support Services
Contractor
DPG SERVICES JV LLP
Contracting Agency/Office
Army
Effective date
08/19/2024
Obligated Amount
$229.4k
W519TC24P2527 - ONE - TIME BOILER UPGRADES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RYAN & ASSOCIATES, INC.
Contracting Agency/Office
Army
Effective date
08/19/2024
Obligated Amount
$282.1k
W911S224P1100 - BUY #1180523_01 NATIVE POLLINATOR SEED
Purchase Order - 325314 Fertilizer
Contractor
ROUNDSTONE NATIVE SEED, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2024
Obligated Amount
$54.9k
W91QV124P0071 - BASE YEAR INSPECTION & CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KEYSTONE MAINTENANCE SERVICES CORPORATION (KEYSTONE MAINTENANCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/16/2024
Obligated Amount
$13.2k
W911QY24P0104 - ICIDS PANEL RELOCATION - NATICK SSC
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2024
Obligated Amount
$4.9k
W911S224P1078 - VOLTAGE CAPACITORS & FUSES UNISON BUY PACKAGE: 1179323
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NORTH EAST UTILITIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$43.9k
W519TC24P2525 - PISTON WEAR RING
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
SEAL DYNAMICS LLC
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$39.2k
W91QV124C0061 - BUILDING 1674 FIRE ALARM REPLACEMENT
Definitive Contract - 561621 Security Systems 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
08/15/2024
Obligated Amount
$205.9k
W519TC24P2537 - GO THREAD MASTER SET PLUG GAGE IN ACCORDANCE WITH DRAWING SBG-591 AND GO AND NO-GO THREAD PLUG GAGE IN ACCORDANCE WITH DRAWING SBG-600.
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
08/14/2024
Obligated Amount
$1.5k
W911S224P1063 - UNISON 1179887_01---HURST TOOLS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$74.7k
W519TC24P2534 - MAGMA SOFTWARE SUPPORT AND MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAGMA FOUNDRY TECHNOLOGIES, INC. (MAGMA FOUNDRY TECHNOLOGIES, INC)
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$48.4k
W519TC24P2519 - EDWARDS VACUUM PUMP 615 MHR BARE SHAFT
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$32.8k
W911S224P1042 - CMC TRAVERSE 540 RESCUE BELAY, LARGE UNISON BUY #1176542_01
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ASK TOWER SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/12/2024
Obligated Amount
$11.9k
W519TC24P2496 - BRONZE BAR
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
T & T MATERIALS, INC. (T & T MATERIALS INC)
Contracting Agency/Office
Army
Effective date
08/12/2024
Obligated Amount
$30.9k
W91QV124C0065 - BLDG 6407 HVAC/MOLD
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
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
08/09/2024
Obligated Amount
$2.3M
W91QV124C0063 - BLDG 6402 HVAC REPAIR & MOLD REMEDIATION
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MCL ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/09/2024
Obligated Amount
$2.3M
W91QV124C0064 - BLDG. 6404 HVAC REPAIR & MOLD REMOVAL
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
S E C ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/09/2024
Obligated Amount
$2.3M

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Contracting Resources

Awarded Contracts within IMCOM Sustainment Directorate

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Awarded Contracts by Industry

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