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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W90VN926F5003 / W90VN923A0008 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (OCT 2025)
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$32.1k
W90VN926F5002 / W90VN923A0007 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (OCT 2025)
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$18.3k
W90VN926F5004 / W90VN923A0009 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. (OCT 2025)
BPA Call - 562119 Other Waste Collection
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$10.3k
W90VN825F5095 / W90VN825A0003 - PORTABLE LATRINE BPA, JUL 25, #24
BPA Call - 562991 Septic Tank and Related Services
Contractor
MUHAN CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$64.4k
W519TC25FA259 / W519TC25A2016 - 355 ALUMINUM INGOTS
BPA Call - 331221 Rolled Steel Shape Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC (INDUSTRIAL METAL SALES LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$45.5k
W91QVN25F5280 / W91QVN24A0001 - MANUAL CAR, SEP 2025
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SYSTEM ENG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$87.3k
W9124P25FA216 / W9124P24D0001 - PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE BUILDING TO: STORAGEBUILDING FROM: 3458
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
PCI SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$7.5k
W9126G25F0284 / W9126G23D0038 - LRC921193P 90155 REPLACE FLOORING
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
09/30/2025
Obligated Amount
$428.5k
W91QVN25F5307 / W91QVN23A0015 - MANUAL CAR - SEP 2025
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$802.61
W912CM25FA026 / W912CM20D0003 - THE PURPOSE OF THIS TO ISSUE A TASK ORDER FOR A PERIOD OF 6 MONTHS, THEREBY EXTENDING THE PERFORMANCE FOR THIS PERFORMANCE PERIOD. PERFORMANCE WILL BE COMPLETED IN ACCORDANCE TO THE PERFORMANCE WORK STATEMENT (PWS).
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INFRASERV GMBH & CO. HOCHST KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2025
Obligated Amount
$54.1k
W911SA25FA338 / W911SA22D1004 - QUARRY MATERIALS
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$243.2k
W9115125FA167 / W9115123D0003 - IN ACCORDANCE WITH SOW, SPECIFICATIONS AND DRAWINGS TO INCLUDE BUILDING ROOF RESTORATION WORK, TESTING, ABATE HAZARDOUS MATERIALS AND REPLACE THE DAMAGED ROOF SYSTEM WITH NEW CONDITIONS FOR BUILDING 56420.
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
09/30/2025
Obligated Amount
$120.3k
W9124825FA267 / GS03F113DA - TO DELIVERY TRUCK MOUNTED RUNWAY DEICER TO FORT CAMPBELL, KENTUCKY
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2025
Obligated Amount
$758.2k
W91QF525FA049 / 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.
Delivery Order - 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 Gregg-Adams
Effective date
09/30/2025
Obligated Amount
$1.3M
W9126G25F0278 / W9126G23D0038 - B88037 REPLACE SKYLIGHTS PERIOD OF PERFORMANCE 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
09/30/2025
Obligated Amount
$443.4k
W9124P25FA228 / W9124P23D0005 - THE U.S. ARMY GARRISON DIRECTORATE OF EMERGENCY SERVICES HAS A REQUIREMENT FOR A NEW INTRUSION DETECTION SYSTEM (ICIDS) TO BE INSTALLED FOR THE MISSILE AND SPACE INTELLIGENCE CENTER AT REDSTONE ARSENAL.
Delivery Order - 561621 Security Systems Services
Contractor
MINUTEMAN SECURITY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$124.4k
W9126G25F0286 / W9126G23D0038 - AD207654J 12006 RECONFIGURE ROOMS
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
09/30/2025
Obligated Amount
$184k
W911SA25FA329 / W911SA23D2006 - THIS PROJECT INCLUDES THE REMOVAL, FURNISHING, AND REPLACEMENT OF FIVE SETS OF DOUBLE EXTERIOR STEEL DOORS AND FRAMES AND ONE SINGLE EXISTING STEEL DOOR AND FRAME.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$229.6k
W9124L25F9009 / W9124L20A0001 - A-1 FIRE SALES BPA FY25 EXPENDITURE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-1 FIRE SALES & SERVICE, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$21.9k
W91QVN25F5308 / W91QVN23A0013 - MANUAL CAR - SEP 2025
BPA Call - 562991 Septic Tank and Related Services
Contractor
TOOU DEVELOPMENT CO., LTD. (TOOU DEVELOPMENT CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$3.6k

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Awarded Task Orders by Industry

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