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

IMCOM Readiness Directorate 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
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
W911RX26FA009 / W911RX22D0008 - WASHER & DRYERS SERVICE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
EXCALIBUR LAUNDRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/21/2025
Obligated Amount
$14.5k
W911RX26FA017 / W911RX22D0008 - WASHER & DRYER SERVICE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
EXCALIBUR LAUNDRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/21/2025
Obligated Amount
$14.5k
W911SA26FA006 / W911SA24D2020 - CLIN 0001-MAID-IQ B3014 REPAIR CEILING
Delivery Order - Fort McCoy Design-Build MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
MDM CONSTRUCTION SUPPLY, LLC
Contracting Agency/Office
Army
Effective date
11/21/2025
Obligated Amount
$95k
W911SG26FA005 / W911RX24D0003 - WSMR CUSTODIAL AND GROUNDS MAINTENANCE 21 NOVEMBER - 31 JANUARY
Delivery Order - 561720 Janitorial Services
Contractor
TRESCO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/21/2025
Obligated Amount
$1.9M
W9124826FA008 / W9124823A0004 - MATTRESS RECYCLE 440 MATTRESSES AT $28.05 EA IN ACCORDANCE WITH W9124823A004 PERFORMANCE WORK STATEMENT (PWS) AND 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
11/20/2025
Obligated Amount
$12.3k
W911S826FA021 / W911S823D0006 - LATRINE TASK ORDER FOR DPW, NOVEMBER
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
11/20/2025
Obligated Amount
$40.2k
W91CRB26FA017 / W91CRB23D0025 - ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0013 BASELINE OPERATIONS AND MAINTENANCE
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/20/2025
Obligated Amount
$329.7k
W911RX26FA013 / W911RX25DA003 - CLAUSE 252.232-7998, OBLIGATION IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-O0001)
Delivery Order - 561720 Janitorial Services
Contractor
NISOU ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/20/2025
Obligated Amount
$146.2k
W911RX26FA003 / W911RX25DA003 - CUSTODIAL SERVICES FOR THE 01-31 OF OCTOBER
Delivery Order - 561720 Janitorial Services
Contractor
NISOU ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/20/2025
Obligated Amount
$157.2k
W91CRB26FA018 / W91CRB23D0025 - ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0014 OTHER DIRECT COSTS
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/20/2025
Obligated Amount
$10k
W911S826FA022 / W911S823D0014 - CUSTODIAL SERVICES OMA (1 DECEMBER 2025-31 JANUARY 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
11/20/2025
Obligated Amount
$1.3M
W911S826FA019 / W911S825DA010 - THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM FIXED PRICE TASK ORDER FOR VERTICAL TRANSPORTATION EQUIPMENT AT JBLM, WA. THE CONTRACT WILL CONSIST OF A 1-MONTH PERIOD OF PERFORMANCE.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
VETERAN ELEVATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/20/2025
Obligated Amount
$28.7k

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Awarded Task Orders within IMCOM Readiness Directorate

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Awarded Task Orders by Industry

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