IMCOM Readiness Directorate Awarded Task Orders and BPA Calls | Federal Compass

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
W9124825FA275 / W9124823D2002 - RCRA SPCC -ORDERING YEAR 3 - FOUR (4) MONTH TASK ORDER
Delivery Order - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL RESEARCH GROUP LLC (ENVIRONMENTAL RESEARCH GROUP, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2025
Obligated Amount
$108.4k
W911S225FA244 / W911S223D8400 - CRACK SEAL SELECT AREAS CANTONMENT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CLEAN WATER MECHANICAL & CONSTRUCTION - CALL ASSOCIATES JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$144k
W9124825FA232 / W9124823D3013 - RANGE 101 PAINT, REFURBISH, AND REPAIR
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Q.B.S., INC. (QBS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2025
Obligated Amount
$2.7M
W9126G25F0288 / W9126G23D0038 - AD211292P 27003 REPAIR BUILDING
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
$469.3k
W911SA25FA330 / W911SA22D1004 - RIP RAP 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
$5.9k
W9115125FA168 / W9115123D0003 - IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT WHICH SHALL INCLUDE BUILDING ROOF RESTORATION WORK; TESTING, ABATE HAZARDOUS MATERIALS AND REPLACE DAMAGED ROOF SYSTEM WITH NEW CONDITIONS.
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
$407k
W9126G25F0271 / W9126G23D0038 - 12363255 AD211262P 24012 REPAIR BUILDING 571739
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
$498.1k
W911SA25FA328 / W911SA23D2003 - TASK ORDER ON ASPHALT IDIQ TO REPAIR S. F STREET (WO 3700)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Mathy Construction Company (MATHY CONSTRUCTION COMPANY)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$32k
W9124825FA253 / W9124823D3000 - ROADWAY REPAIRS AND REPAVING OF KENTUCKY AVE. SHALL INCLUDE MILL AND OVERLAY, FULL-DEEP PAVEMENT RECONSTRUCTS, DRAINAGE, STRIPING, AND PEDESTRIAN FACILITIES IMPROVEMENTS IN ACCORDANCE WITH (IAW) THE ATTACHED SOW.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC. (DOUBLE A SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2025
Obligated Amount
$1.1M
W9124825FA276 / W9124825DA015 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE RENTAL AND CLEANING OF ARC FLASH RATED PERSONAL PROTECTION EQUIPMENT (PPE).
Delivery Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2025
Obligated Amount
$94.2k
W9115125FA169 / W9115123D0003 - IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS AND SPECIFICATIONS IN THIS CONTRACT SHALL INCLUDE BUILDING ROOF RESTORATION WORK; TESTING, ABATE HAZARDOUS MATERIALS AND REPLACE DAMAGED ROOF SYSTEM WITH NEW CONDITIONS.
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
$291.2k
W9124825FA272 / W9124825DA011 - SUSTAINMENT MANAGEMENT SYSTEMS (SMS) BUILDER/ INSTALLATION STATUS REPORT (ISR) SERVICE FOR FORT CAMPBELL, KENTUCKY (KY).
Delivery Order - 561210 Facilities Support Services
Contractor
Golden Wolf, LLC (GOLDEN WOLF, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2025
Obligated Amount
$606.8k
W9124825FA274 / W9124824D4004 - HOIST AND CRANE INSPECTIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GMH-C JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2025
Obligated Amount
$80.9k

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Awarded Task Orders within IMCOM Readiness Directorate

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Awarded Task Orders by Industry

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