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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47QSWC26F0047 / 47QSWC23A0004 / GS07F0509Y - DER230083J JBLM TWCF ROOF J01159
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
02/23/2026
Obligated Amount
$577.4k
47QSWC26F0048 / 47QSWC23A0004 / GS07F0509Y - DER223082J JBLM RR 7913
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
02/23/2026
Obligated Amount
$359.9k
47QSWC26F0046 / 47QSWC23A0004 / GS07F0509Y - DER221732J RR ROOF AAFES MAIN SVC STN 6038
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
02/23/2026
Obligated Amount
$449.3k
47QSWC26F0028 / 47QSWC23A0004 / GS07F0509Y - DER221652J JBLM RR PORTION OF ROOF 3139
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
02/05/2026
Obligated Amount
$193.6k
47QSWC26F0029 / 47QSWC23A0004 / GS07F0509Y - DER221412J JBLM RR ROOF 3822
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
02/05/2026
Obligated Amount
$717.7k
47QSWC26F0019 / 47QSWC23A0004 / GS07F0509Y - DPA220622J JBLM REPAIR ROOF 8273
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
01/15/2026
Obligated Amount
$67.2k
47QSWC26F0020 / 47QSWC23A0004 / GS07F0509Y - DER221662J JBLM PORTION OF ROOF 3207
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
01/15/2026
Obligated Amount
$74.6k
W91QVN26FA095 / W91QVN24D0121 - REPLACE COMPONENTS IN BLDGS. 6803, 7233, 7413, 7431, AND 7553.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HI-M. SOLUTEK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/23/2025
Obligated Amount
$20.5k
W91QVN26FA096 / W91QVN24D0115 - CUSTODIAL SERVICES AT USAG HUMPHREYS, DECA, AREA III AND SUWON AB, KOREA
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/23/2025
Obligated Amount
$181.5k
W90VN826FA033 / W90VN824D0001 - MAJOR REPAIR AND REPLACEMENT SERVICES FOR AUTOMATIC SLIDING DOORS IN CAMP CASEY BLDG S-2440 IAW PARA 8.4 OF THE PWS.
Delivery Order - 332321 Metal Window and Door Manufacturing
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/23/2025
Obligated Amount
$2.9k
W912PB26FA069 / W912PB24D3024 - MAINTENANCE, INSPECTION, AND REPAIR OF UEMCS AT USAG BAVARIA - HOHENFELS
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Honeywell International (HONEYWELL BUILDING SOLUTIONS GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2025
Obligated Amount
$104.5k
W912PB26FA066 / W912PB25DA013 - THE RECURRING ELECTRICAL SAFETY INSPECTIONS, CALLIBRATION AND REPAIRS OF ELECTRICAL EQUIPMENT AT USAG BAVARIA - HOHENFELS FROM 22 NOVEMBER 2025 TO 30 JANUARY 2025.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$14.6k
W912PB26FA046 / W912PB21D3038 - THE PURPOSE OF THIS TASK ORDER IS FOR CUSTODIAL SERVICE AT THE USAG BAVARIA, GRAFENWOEHR AND VILSECK.
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$368.3k
W911S826FA026 / W911S823D0014 - CUSTODIAL SERVICES 5TH SFAB (1 DECEMBER 25-28 FEBRUARY 2026)
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/21/2025
Obligated Amount
$116.3k
W91WFU26FA002 / W91WFU23D0001 - CUSTODIAL SERVICES FOR USAG STUTTGART - SEVEN (7) MONTHS ORDER UNDER W91WFU23D0001.
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$613.7k
W911S726FA003 / W911S717D0205 - SHOME ELECTRIC OCTOBER FUNDING 2025
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/21/2025
Obligated Amount
$1.5M
W912PA26FA003 / W912PA24D0005 - SOLID WASTE COLLECTION SERVICES - USAG BENELUX-DUELMEN.
Delivery Order - 562111 Solid Waste Collection
Contractor
REMONDIS INDUSTRIE SERVICE GMBH (REMONDIS INDUSTRIE SERVICE GMBH.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$66k
W912PB26FA012 / W912PB24D3000 - MAINTENANCE, INSPECTION AND REPAIR SERVICE FOR WATER IN USAG BAVARIA.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$15.8k
W91QF426FA011 / W91QF425DA001 - TASK ORDER FOR CUSTODIAL SERVICES 17NOV25 TO 31DEC25
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (THE HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/21/2025
Obligated Amount
$390.8k
W911S726FA008 / W911S725DA004 - LACLEDE ELECTRIC SERVICES - OCTOBER 2025
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/21/2025
Obligated Amount
$433.1k

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Awarded Task Orders within Army Installation Management Command (IMCOM)

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Awarded Task Orders by Industry

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