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

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls

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W9124725FA156 / W9124723D9001 - PROJECT FZ-30020-24 REPAIR FLOORING OFFICE AREA 1G13676429, BLDG. 395
Delivery Order - MICC Center-FB DPW Fort Bragg Installation Support MATOC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
K&C CONTRACTORS, INC. (K & C CONTRACTORS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/05/2025
Obligated Amount
$6k
W911RZ25FA058 / FA255019DA001 - REPAIR BY REPLACING DAMAGED CONCRETE POST-WIDE TO INCLUDE SIDEWALKS, STAIRCASES, CURB, AND GUTTERS.
Delivery Order - Paving For Colorado Department Of Defense Installations - 237310 Highway, Street, and Bridge Construction
Contractor
ALEUT FIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/05/2025
Obligated Amount
$425.8k
W911SA25FA248 / W911SA24D2002 - INSTALL NEW SECTIONS OF 48 AND 12 STRAND SINGLE MODE FIBER OPTIC CABLE AND 100 AND 25 PAIR 24-GAUGE COPPER TELECOMMUNICATIONS CABLE BETWEEN TWO HAND HOLES / PEDESTALS AND SPLICE THE NEW CABLE SECTIONS TO THE EXISTING CABLES AND REFEED THE BUILDINGS.
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
BAHR ELECTRIC LLC
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$102.5k
W9124825FA237 / W9124823A0004 - PICKUP AND RECYCLE 440 MATTRESSES AT $28.05 EACH IN ACCORDANCE WITH W9124823A0004 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
09/05/2025
Obligated Amount
$12.3k
W911SA25FA243 / W911SA22D3015 - FHL WATER SAMPLING AND ANALYSIS - OPTION YEAR 3 TASK ORDER
Delivery Order - 541380 Testing Laboratories
Contractor
OILFIELD ENVIRONMENTAL & COMPLIANCE, INC.
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$51.9k
W9124825FA204 / W9124823D3008 - THIS PROJECT IS TO INSTALL A NEW DIESEL POWERED 120/208 VOLT, THREE (3) PHASE, 225 AMP, GENERATOR AND AUTOMATIC TRANSFER SWITCH (ATS) AT BUILDING 7838 TO A LEVEL FULLY FUNCTIONAL.
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
KELLIE W. TIPTON CONSTRUCTION COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/05/2025
Obligated Amount
$157.1k
W911S825FA394 / W911S823D0012 - REPLACE GAS LINES BLDG J00734 AND GLOBE VALVE BLDG B9700
Delivery Order - JBLM HVAC/Mechanical MATOC (2023) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BLUE MOUNTAIN MECHANICAL INC (BLUE MOUNTAIN MECHANICAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/05/2025
Obligated Amount
$446k
W9124825FA234 / W9124823D3001 - REPLACE MINI SPLIT SYSTEMS ON COFS.
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ALLSTATE HEATING AND COOLING, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/04/2025
Obligated Amount
$492k
W911S825FA406 / W911S823D0006 - CHEM LATRINE
Delivery Order - 562991 Septic Tank and Related 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
09/04/2025
Obligated Amount
$880.88
W911SA25F1V13 / W911SA24D1000 - OO CAR AUG 2025
Delivery Order - 324110 Petroleum Refineries
Contractor
US MILITARY CORP
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$8.5k
W911S225FA220 / W911S225AA091 - S2P2: UAS SOLICITATION # W911S225U1694
BPA Call - 336411 Aircraft Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2025
Obligated Amount
$49k
W911SG25FA037 / W911SG22D0004 - INSTALL FENCE AT OP-5 MCGREGOR AREA MEASURING 70 FEET IN LENGTH BY 20 FEET IN WIDTH.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/04/2025
Obligated Amount
$282.2k
W9124725FA162 / W9124724A0010 - BLACK AND DECKER FURNITURE BPA
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
JLS AND ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/04/2025
Obligated Amount
$63k
W911RX25FA121 / W52P1J19D0053 - 10 STANDARD SIZE NOTEBOOKS (2558AA) WITH 2-YEAR EXTENDED WARRANTY (2558CD), 16 SMALL MONITORS (2554AA), 30 MEDIUM MONITORS (2555AA)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/04/2025
Obligated Amount
$17.5k
W911S825FA407 / W911S823D0006 - 23D0006 CHEM LATRINES FOR MCSG FOR 12-14TH SEPT 2025
Delivery Order - 562991 Septic Tank and Related 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
09/04/2025
Obligated Amount
$440.44
W911S825FA387 / W911S823D0003 - MODIFY DRYER CHASES VENTILATION BUILDINGS 11455/11475 DEO230043J AND DEO230053J
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/04/2025
Obligated Amount
$138.3k
W9124M25FA109 / W9124M20D0001 - -8 EXTENSION FOR FSHA BASE OPERATIONS CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
Pegasus Support Services, LLC (PEGASUS SUPPORT SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/04/2025
Obligated Amount
$8.4M
W9124825FA220 / W9124823D3010 - RENOVATE BUILDING 7133
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/04/2025
Obligated Amount
$955.9k
W9124M25FA139 / W9124M21D0001 - REPAIR ARMAG OVERHEAD COVER, B.820OP,830OP,8340OP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK LOGISTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/03/2025
Obligated Amount
$475.3k
W91CRB25FA203 / W52P1J19D0051 - U.S. ARMY TEST AND EVALUATION COMMAND (ATEC) 500 HP ELITEBOOK 660 NOTEBOOKS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/03/2025
Obligated Amount
$639.4k

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Awarded Task Orders within IMCOM Readiness Directorate

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Awarded Task Orders by Industry

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