Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls | Federal Compass

Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls

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we have Army Installation Management Command (IMCOM) task orders covered.

47QSWC25F0094 / 47QSWC23A0004 / GS07F0509Y - REPAIR PARAPET WALL BLDG CIDC 3148
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/30/2025
Obligated Amount
$196.6k
47QSWC25F0088 / 47QSWC23A0004 / GS07F0509Y - DER231093J JBLM EMERGENCY ROOF REPAIRS SRM
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/13/2025
Obligated Amount
$350k
47QSWC25F0086 / 47QSWC23A0004 / GS07F0509Y - DER243524J JBLM EMERGENCY ROOF REPAIRS TWCF
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2025
Obligated Amount
$38.2k
47QSWC25F0081 / 47QSWC22A0012 / GS07F158BA - DER243534J ROOF INSPECTION CLEANING TWCF
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
BLUEFIN, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$34k
47QSWC25F0079 / 47QSWC22A0012 / GS07F158BA - DER231073J JBLM ROOF INSPECTIONS CLEANING SRM
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
BLUEFIN, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2025
Obligated Amount
$1.4M
47QSWC25F0067 / 47QSWC23A0004 / GS07F0509Y - DER230093J JBLM RR ROOF BRKS 3420
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/25/2025
Obligated Amount
$562.9k
W91QF425FA024 / W91QF422D0001 - FIX LIGHTS AT THREE LOCATIONS ON GRANT AVENUE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/06/2025
Obligated Amount
$294.5k
W91QF425FA027 / W91QF422D0003 - ELEVATOR - B120 GIF FREIGHT ELEVATOR DOOR, CLUTCH REPAIR
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MINNESOTA ELEVATOR, INC. (MINNESOTA ELEVATOR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/06/2025
Obligated Amount
$8.2k
W519TC25F2197 / W519TC25D2009 - ELECTROMAGNETIC DRILL PRESS
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army
Effective date
03/06/2025
Obligated Amount
$4.4k
W90VN925FA031 / W91QVN24D0110 - REPAIR MAIN WATER LINE NEAR WTP (WATER TREATMENT PLANT), FOS CARROLL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAJIN E&C CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2025
Obligated Amount
$49.1k
W911SD25F0031 / W911SD24D0001 - JOC FIRST YEAR OPTION BLDG / LOCATION: 603 REPLACE HANDICAP CHAIR LIFT FOR STAIRS
Delivery Order - 236210 Industrial Building Construction
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/06/2025
Obligated Amount
$51.1k
W91QVN25FA100 / W91QVN24D0120 - PICK-UP, TRANSPORT, AND DISPOSE OF OIL
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
FINEECO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2025
Obligated Amount
$54.2k
W9126G25F0113 / W9126G23D0038 - 12261255 LRC212252P 89100 REPAIR SHELVING 516105 12261257 AD200845J 56059 REPAIR BUILDING 568719 POP 300 DAYS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/06/2025
Obligated Amount
$492.5k
W9126G25F0112 / W9126G23D0038 - 12261252 CA211014J 87030 REPAIR WALL 569069 12259079 AD210914J 7027 REPAIR TRANSLUCENT PANELS 568413 12261259 CBM920365J 31014 REPAIR ROOMS 569204 POP 300 DAYS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/06/2025
Obligated Amount
$236.5k
W90VN925FA032 / W91QVN20D0007 - CUSTODIAL SERVICE AT LSA BLDG #1153, #1154 IN CAMP HENRY AND B#372, B#373 AT CAMP WALKER
Delivery Order - 561720 Janitorial Services
Contractor
MAEK POONG CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2025
Obligated Amount
$6.8k
W912CH25FA005 / W912CH24DL004 - PROVIDE CONSERVATION SERVICES FOR WORKS OF ART BELONGING TO THE ARMY MUSEUM ENTERPRISE (AME), U.S. ARMY CENTER OF MILITARY HISTORY (CMH)
Delivery Order - 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
03/06/2025
Obligated Amount
$204.7k
W56ZTN25F0034 / W56ZTN22D0001 - THIS TASK ORDER FUNDS THE REPLACEMENT OF THE AIR-COOLED CONDENSING UNIT AT BUILDING 4401, WR# CK000029J- 03.
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/06/2025
Obligated Amount
$108.4k
W9124825FA047 / W9124823A0004 - PICKUP AND RECYCLE 660 MATTRESSES AT $28.05 EACH IN ACCORDANCE WITH W91248-23-A-0004 PRICING SCHEDULE
BPA Call - 562920 Materials Recovery Facilities
Contractor
RUFFIN CONSULTING, PC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
03/06/2025
Obligated Amount
$18.5k
W9115125F0052 / W9115123D0003 - REPAIR ROOF SYSTEM- BUILDING 23001
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARCO-ONOPA JV II, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/06/2025
Obligated Amount
$459.7k
W91QV125F0147 / W9124J20D0016 - FT MCNAIR BLDGS B28, B35, AND B43 FLAT ROOF REPAIR4017AA - COPPER 16 OZ
Delivery Order - 238160 Roofing Contractors
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/06/2025
Obligated Amount
$83.6k

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Awarded Task Orders by Industry

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