IMCOM Sustainment Directorate Awarded Contracts - Total Small Business | Federal Compass

IMCOM Sustainment Directorate Awarded Contracts - Total Small Business

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W519TC24P2566 - SIXTEEN VARIOUS INVOLUTE GAGES IN ACCORDANCE WITH DRAWING 12346262. THESE GAGES ARE IN SUPPORT OF THE M1A1 TORSION BAR PROGRAM AT THE ROCK ISLAND ARSENAL, JOINT MANUFACTURING AND TECHNOLOGY CENTER.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
CLAIRCO TOOL COMPANY (CLAIRCO TOOL CO)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$32.6k
W912CH24DL004 - FINE ART CONSERVATION SERVICES
IDC - 712110 Museums
Contractor
OLIN CONSERVATION INC (OLIN CONSERVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/23/2024
Obligated Amount
$220.2k
W56ZTN24D0008 - CUSTODIAL SERVICES FOR ABERDEEN PROVING GROUND AND TENANTS
IDC - 561720 Janitorial Services
Contractor
R & R JANITORIAL, PAINTING & BUILDING SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/17/2024
Obligated Amount
$1.2M
W911QY24C0012 - BASE WIDE FIRE ALARM TRANSMISSION SYSTEM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
P & S Construction Inc (P & S CONSTRUCTION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/05/2023
Obligated Amount
$1.5M
W56HZV23DL012 - MUSEUM EXHIBIT DESIGN SERVICES MATOC
IDC - Museum Exhibit Design Services IDIQ (2023) - 712110 Museums
Contractor
HEALYKOHLER DESIGN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$1,000.00
W56HZV23DL009 - MUSEUM EXHIBIT DESIGN SERVICES MATOC
IDC - Museum Exhibit Design Services IDIQ (2023) - 712110 Museums
Contractor
RIGGS WARD DESIGN LIMITED LIABILITY COMPANY (RIGGS WARD DESIGN L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$1,000.00
W56HZV23DL008 - MUSEUM EXHIBIT DESIGN SERVICES MATOC
IDC - Museum Exhibit Design Services IDIQ (2023) - 712110 Museums
Contractor
DESIGN MINDS, INC., THE (THE DESIGN MINDS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$1,000.00
W56HZV23DL007 - MUSEUM EXHIBIT DESIGN SERVICES MATOC
IDC - Museum Exhibit Design Services IDIQ (2023) - 712110 Museums
Contractor
STEVE FELDMAN DESIGN, LLC (STEVE FELDMAN DESIGN LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$1,000.00
W56HZV23DL010 - MUSEUM EXHIBIT DESIGN SERVICES MATOC
IDC - Museum Exhibit Design Services IDIQ (2023) - 712110 Museums
Contractor
FORMATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$328k
W56HZV23DL011 - MUSEUM EXHIBIT DESIGN SERVICES MATOC
IDC - Museum Exhibit Design Services IDIQ (2023) - 712110 Museums
Contractor
EISTERHOLD ASSOCIATES INC (EISTERHOLD ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2023
Obligated Amount
$1,000.00
W56HZV23PL072 - AUTHOR/HISTORIAN FOR U.S. CENTER OF MILITARY HISTORY FOR THE TAN BOOK SERIES OPERATIONS IN AFGHANISTAN - 2014-2021.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
CHRISTOPHER WILLIAM DAVIS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2023
Obligated Amount
$106.1k
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
W912CL22P0011 - RAPISCAN SYSTEM REPLACEMENT/UPGRADE
Purchase Order - 541380 Testing Laboratories
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2022
Obligated Amount
$72.9k
W56HZV22DL009 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
CAPITOL EXHIBIT SERVICES, INC. (CAPTIOL EXHIBIT SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$227k
W56HZV22DL006 - LABOR ORDERING PERIOD 1
IDC - Army Museum Enterprise (AME) Exhibit Fabrication and Installation (2022) - 712110 Museums
Contractor
COLOR-AD INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2022
Obligated Amount
$1,000.00
W56HZV22CL018 - MUSEUM FABRICATION SERVICES
Definitive Contract - 712110 Museums
Contractor
COLOR-AD INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/07/2022
Obligated Amount
$1.2M
W91QV122P0005 - CATHOLIC PRIEST SERVICES BASE + 4.
Purchase Order - 813110 Religious Organizations
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/14/2021
Obligated Amount
$0.00
W56HZV21PL048 - AIRCRAFT RESTORATION
Purchase Order - 336411 Aircraft Manufacturing
Contractor
PONSFORD LTD (PONSFORD, GORDON)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/21/2021
Obligated Amount
$54k
W9098S21P0143 - RACK, STEM
Purchase Order - 332313 Plate Work Manufacturing
Contractor
MSC Industrial Direct Company (SID TOOL CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/02/2021
Obligated Amount
$45.6k
W56HZV21PL032 - REPORT OF RESEARCH PROGRESS
Purchase Order - 511130 Book Publishers
Contractor
MORTIMER JOHN (MORTIMER, JOHN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/25/2021
Obligated Amount
$114k

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Contracting Resources

Awarded Contracts within IMCOM Sustainment Directorate

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Awarded Contracts by Industry

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