IMCOM Training Directorate Awarded Contracts | Federal Compass

IMCOM Training Directorate Awarded Contracts

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W911S025PA034 - BLDG 2409 REQUIRES A BATHROOM FACILITY TO BE INSTALLED. BLDG 2405 REQUIRES ITS BATHROOM FACILITY TO BE RENOVATED.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MAC PAR SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2025
Obligated Amount
$63.1k
W911S025CA006 - THE BIFOLD STORAGE DOORS REQUIRE REPLACEMENT OF THE OLD SCHWEISS CABLE LIFT SYSTEM, WITH A NEW SCHWEISS STRAP LIFT SYSTEM CONVERTER KIT, DUE TO THE INCREASING RISK OF CABLE FAILURE.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
PLURAX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2025
Obligated Amount
$218.7k
W91QF425CA017 - REFERENCE SOW
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACI BUILD GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/30/2025
Obligated Amount
$1.2M
W91QF425CA018 - REFERENCE SOW
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SES TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/30/2025
Obligated Amount
$1.6M
FA480025P0185 - ISOFT SUPPORT SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$11.4k
W911S725DA011 - POST WIDE JOC FFP THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND TOOLS REQUIRED TO PERFORM THE SERVICES SPECIFIED IN SECTION C AND INDIVIDUAL TASK ORDERS WHEN ISSUED.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/29/2025
Obligated Amount
$5.2M
W91QF425CA015 - REFERENCE SOW
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$3.4M
W9124C25DA002 - USATC-FORT JACKSON OBSTACLE COURSE INSPECTION, MAINTENANCE, AND REPAIR SERVICES
IDC - 238990 All Other Specialty Trade Contractors
Contractor
ALPINE TOWERS INTERNATIONAL, I (ALPINE TOWERS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/29/2025
Obligated Amount
$104.3k
W91QF425CA020 - REFERENCE STATEMENT OF OBJECTIVES (SOO) SEE ATTACHMENTS IN SECTION J.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CUSTOM TREE CARE, INC. (CTC DISASTER RESPONSE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$101.3k
W91QF525CA038 - RELOCATE DOORS ON BUILDING 2300.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MACIA CONSTRUCTION, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/27/2025
Obligated Amount
$1.9k
W911S225PB197 - S2P2 TRAILER W911S225U1465
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$22.1k
W91QF425CA019 - REFERENCE STATEMENT OF WORK (SOW). SEE ATTACHMENTS IN SECTION J.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/26/2025
Obligated Amount
$341.2k
W911S225PB200 - S2P2 MOTOR VEHICLE UTILITY ATV W911S225U2108
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$21k
W9124L25PA013 - CONCRETE BARRIERS PURCHASE FOR KEY GATE WEST/DIRECTORATE OF EMERGENCY SERVICES (DES).
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/26/2025
Obligated Amount
$68.2k
W911S225PB215 - S2P2 - CRUSHER RUN GRAVEL - W911S225U1955
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
GLENN OIL COMPANY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$68.3k
W9124L25CA011 - FORT SILL WATER- NEW CONTRACT DUE TO UNSUCCESSFUL MIGRATION OF CURRENT CONTRACT DABK3503C0005 TO ARMY CONTRACT WRITING SYSTEM (ACWS).
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
AMERICAN WATER SERVICES, INC (AMERICAN WATER ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/25/2025
Obligated Amount
$2.2M
W9124D25DA011 - VISUAL INFORMATION (VI) SERVICES. SERVICES INCLUDE AUDIO VISUAL TECHNICAL ADVISORY, PHOTOGRAPHIC SERVICES, VIDEO, AUDIO AND MULTIMEDIA PRODUCTIONS, VI LIBRARY SERVICES, PRESENTATION SERVICES, AND OTHER RELATED SERVICES AS DEFINED IN THE PWS.
IDC - 512110 Motion Picture and Video Production
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/25/2025
Obligated Amount
$0.00
W91QF425CA016 - REPLACEMENT MARQUEES FOR GRANT AVE AND BUILDING 318, FORT LEAVENWORTH, KS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PRAIRIE BAND CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/23/2025
Obligated Amount
$159.8k
W91QF425CA013 - THE REQUIREMENT IS TO PROVIDE NEW INTERIOR PAINTING OF BUILDING 622 AT PRESIDIO OF MONTEREY, CALIFORNIA. REFERENCE SOW ATTACHMENT.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
COLOR NEW CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/23/2025
Obligated Amount
$640k
W9124D25PA238 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CABLE TELEVISION AND COMMERCIAL INTERNET SERVICES.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/23/2025
Obligated Amount
$23.2k

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Awarded Contracts within IMCOM Training Directorate

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