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

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls

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W9124R25FA035 / W911S818D0018 - INSTALLATION SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
SHEARWATER MISSION SUPPORT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/31/2025
Obligated Amount
$22.5k
W9124R25FA036 / W911S818D0018 - INSTALLATION SUPPORT SERVCICES
Delivery Order - 561210 Facilities Support Services
Contractor
SHEARWATER MISSION SUPPORT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/31/2025
Obligated Amount
$82.2k
W9124R25FA038 / W911S818D0018 - INSTALLATION SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
SHEARWATER MISSION SUPPORT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/31/2025
Obligated Amount
$25.2k
W9124P25F0635 / W9124P20D0002 - RFP TRACKING: P1154 (2025141-8), PROJECT TITLE: BOUNDARY METER INSTALLATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$674.9k
W9124P25F0648 / W9124P20D0002 - REPLACE 161KV SWITCHES WITH CIRCUIT BREAKERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$1.1M
FA301625F0373 / FA301625D0026 - PERFORM VEGETATION REMOVAL, TRAIL REPAIR, FIRE BREAK SUPPORT SERVICES, PARTS FOR ROUTINE MAINTENANCE, AND HERBICIDE SERVICES.
Delivery Order - 238910 Site Preparation Contractors
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$122.6k
W9124P25F0654 / W9124P20D0002 - RFP (TRACKING NUMBER): T1310(202555-7) PROJECT TITLE: INSTALL RECEPTACLE AND CONDUIT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$3.7k
W9124P25F0655 / W9124P20D0002 - RFP TRACKING: T1339(2025197-8), PROJECT TITLE: INSTALLING DEDICATED CIRCUITS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$10.2k
W9124P25F0643 / W9124P20D0002 - RFP (TRACKING NUMBER): T1279 (202590-10) PROJECT TITLE: TINT GUARD BOOTH WINDOWS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$3.3k
W9124P25F0649 / W9124P20D0002 - VACUUM FURNACE INSTALL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$193.7k
W56ZTN25F0106 / W56ZTN20D0003 - FUNDING FOR ENG0000G5J, REPAIR STORM DRAIN AT MACHINE STREET
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC. (STAMPEDE VENTURES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2025
Obligated Amount
$83.5k
W9124P25FA125 / W9124P21D0002 - UTILIZE THE TECHNICAL SUPPORT SERVICES CONTRACT TO PERFORM PHYSICAL INSPECTION OF GFEBS REAL PROPERTY ASSET RECORDS AND SOURCE DOCUMENTATION CONTAINED IN THE ASSET FOLDER OF EACH REAL PROPERTY ASSET.
Delivery Order - 541330 Engineering Services
Contractor
CCI FACILITY SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$750k
W9124P25F0653 / W9124P20D0002 - RFP TRACKING: P1160 (2025160-5), PROJECT TITLE: H-WING EAST DOOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$192.4k
W9124P25F0651 / W9124P20D0002 - RFP TRACKING: P1153 (2024323-6), PROJECT TITLE: MOVE STORM SHELTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$110.1k
W9124P25F0631 / W9124P20D0002 - RFP(TRACKING NUMBER): T1322(202544-4)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$62.9k
W56ZTN25FA051 / W56ZTN25D0002 - THIS REQUIREMENT IS FOR THE EDGEWOOD WASTEWATER TREATMENT PLANT REPAIRS AT ABERDEEN PROVING GROUND, MARYLAND, WR# IE0002Z4J.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2025
Obligated Amount
$1.9M
W9124P25F0622 / W9124P20D0002 - RFP(TRACKING NUMBER): T1342_(2025196-3)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$6.8k
W15QKN25FA340 / W15QKN24D5003 - INVASIVE SPECIES MAPPING SURVEY
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2025
Obligated Amount
$44.4k
W9124P25F0632 / W9124P20D0002 - RFP TRACKING:T7543 / 2024261-5/GSC-1785
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$47k
W56ZTN25FA041 / W56ZTN25DA004 - EMERGENCY GENERATOR REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD AND ADELPHI LABORATORY CENTER, MD.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PENOBSCOT SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2025
Obligated Amount
$205k

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Awarded Task Orders within IMCOM Sustainment Directorate

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Awarded Task Orders by Industry

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