IMCOM Sustainment Directorate Awarded Contracts - Program Management | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts - Program Management

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W519TC24C2018 - PROGRAM MANAGEMENT
Definitive Contract - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
03/21/2024
Obligated Amount
$15.3M
W9124P23C0012 - INSTALLATION SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/20/2023
Obligated Amount
$31.5M
W911QX23P0067 - CURATION OF ARCHAEOLOGICAL MATERIALS
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
PLANNING, MARYLAND DEPT OF (MARYLAND DEPARTMENT OF PLANNING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/12/2023
Obligated Amount
$29.1k
W56ZTN23D0009 - THE REQUIREMENT PROVIDES REFUSE & RECYCLE SERVICES WITH ROLL-OFF SUPPORT AT ABERDEEN PROVING GROUND (APG) AND ADELPHI LABORATORY CENTER (ALC), MARYLAND.
IDC - 562111 Solid Waste Collection
Contractor
WILBURN HAULING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/09/2023
Obligated Amount
$2.5M
W911QX22P0157 - CUSTODIAL AND GROUNDS MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
TATCO SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2022
Obligated Amount
$118.2k
W56ZTN22C0003 - E911 SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2022
Obligated Amount
$1.4M
W56HZV22CL024 - GRADUATE RESEARCH ASSISTANT TEXAS A&M UNIVERSITY
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
TEXAS A & M UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$118.8k
W56HZV22CL022 - GRADUATE RESEARCH ASSISTANT- USM
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
UNIVERSITY OF SOUTHERN MISSISSIPPI (UNIVERSITY OF SOUTHERN MISSISSIPPI, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/25/2022
Obligated Amount
$263k
W56HZV22CL025 - GRADUATE RESEARCH ASSISTANT TEXAS TECH UNIVERSITY
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
TEXAS TECH UNIVERSITY SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/20/2022
Obligated Amount
$219.5k
W9124P22CP003 - INSTALLATION SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/03/2022
Obligated Amount
$75.7k
W91QV121P0058 - TAAB BADGING SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRITY TECHNOLOGY SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/21/2021
Obligated Amount
$406.8k
W56ZTN20P0004 - ORACLE SOFTWARE UPDATE LICENSE AND EXTENDED SUPPORT SERVICES
Purchase Order - 511210 Software Publishers
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2020
Obligated Amount
$32k
W91QV120C0019 - BOID SUPPORT SERVICES FOR FORT A.P. HILL
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KFS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/28/2020
Obligated Amount
$2.9M
W91QV119C0120 - ICIDS SERVICE/MAINTENANCE (FT MEADE)
Definitive Contract - 561621 Security Systems Services
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2019
Obligated Amount
$704.1k
W91QV119C0080 - EXTERIOR IMPROVEMENTS TO CDC PLAYGROUND AT FORT MYER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VISIONARY CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/21/2019
Obligated Amount
$17k
W91QV119P0040 - ICIDS PROXIMITY KEYCARD BADGES
Purchase Order - 561621 Security Systems Services
Contractor
PHYSICAL SECURITY GROUP, THE (PHYSICAL SECURITY GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/22/2019
Obligated Amount
$46.5k
W911S619C0001 - THE CONTRACTOR WILL PROVIDE SOLID WASTE MANAGEMENT SUPPORT IN A COMPREHENSIVE APPROACH TO MANAGING NON-HAZARDOUS SOLID WASTE THAT ENCOMPASSES GREEN PROCUREMENT, WASTE PREVENTION, AND DISPOSAL PROGRAMS. THE CONTRACTOR WILL DISPOSE OF ALL COMMERCIAL, INDUSTRIAL, AND COMMUNITY ACTIVITY WASTE IN ACCORDANCE WITH (IAW) ALL APPLICABLE LAW.
Definitive Contract - 562111 Solid Waste Collection
Contractor
CHENEGA HEALTHCARE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
10/16/2018
Obligated Amount
$1.8M
W91QV118C0141 - CHLORINATION AND INSTRUMENT TESTING/PREVENTATIVE MAINTENANCE SERVICES
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROFESSIONALS HIR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2018
Obligated Amount
$350.8k
W911S818D0018 - INSTALLATION SUPPORT SERVICES
IDC - 561210 Facilities Support Services
Contractor
SHEARWATER MISSION SUPPORT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/17/2018
Obligated Amount
$48.2M
W911QY18P0308 - REPLACEMENT OF NSSC FIRE EXTINGUISHERS
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2018
Obligated Amount
$28.9k

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Awarded Contracts within IMCOM Sustainment Directorate

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Awarded Contracts by Industry

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