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

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls

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W15QKN26FA089 / W15QKN22D5015 - B60- CO1 REPLACE CAC ACCESS FOR BLDG- INST PREFAB STRUCTURE IN BLDG FOR SECURE RM BLDG 60.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/23/2025
Obligated Amount
$61k
W519TC26FA087 / W9098S22A0011 - STEEL TUBING
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
GFG SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
12/23/2025
Obligated Amount
$37.8k
W15QKN26FA088 / W15QKN22D5003 - B1090- INSTALL CAC READER SYSTEM 6 DOORS; RDTE; B1090. PROJECT IJO#: 40A-23024-3
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/23/2025
Obligated Amount
$99.8k
W15QKN26FA083 / W15QKN22D5015 - PWO ID# 23-26013-6: FY2026 AAL HAZARDOUS TREE REMOVAL / FUEL WOOD LOT SPLITTING
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/19/2025
Obligated Amount
$499.8k
W15QKN26FA042 / W15QKN22D5015 - B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/19/2025
Obligated Amount
$1.1M
W15QKN26FA085 / W15QKN22D5015 - AAL - PROVIDE ALL LABOR AND MATERIALS TO ENSURE FIRE ALARM CONTROL PANEL DIALER SUPERVISION AND COMMUNICATION WITH B-173 POLICE DESK. PROVIDE ALL LABOR AND MATERIAL TO REPLACE THE EXISTING FIRE ALARM CONTROL PANELS, DIALERS OR RE-PROGRAM PER SOW.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/19/2025
Obligated Amount
$86.7k
W56ZTN26FA007 / W56ZTN24D0005 - THIS REQUIREMENT IS TO PROVIDE FOR BULK ROAD DE-ICING SALT FPR
Delivery Order - 212390 Other Nonmetallic Mineral Mining and Quarrying
Contractor
SNOW & ICE SALT & CHEMICALS UNLIMITED, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/19/2025
Obligated Amount
$122.6k
W519TC26FA078 / W519TC25D2009 - DELIVERY ORDER TO 25D2009
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$4.9k
W912QM26FA008 / W912QM19A0003 - BOTTLED WATER IN SUPPORT OF JTF-B.
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/18/2025
Obligated Amount
$8.8k
W519TC26FA077 / W519TC24A2028 - 20MM FSP, 830 GR. PROJECTILES REQUIRED FOR ARMOR ACCEPTANCE TESTING PER MIL-DTL-46027N
BPA Call - 325920 Explosives Manufacturing
Contractor
ALAMO BRASS, LLC
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$3k
W519TC26FA072 / N6600119A0051 / GS35F267DA - AUTODESK NETFABB SOFTWARE, MAINTENANCE AND SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$10.4k
W519TC26FA071 / W9098S22A0012 - CARBON STEEL
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$64.1k
W519TC26FA063 / W519TC26DA004 - FRS M7A1 FLAT RACK COMPONENTS
Delivery Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$83.7k
W519TC26FA061 / W52P1J20D0061 - SIEMENS NX CAD/CAM SOFTWARE, MAINTENANCE AND SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$563.2k
W519TC26FA062 / W519TC23D2013 - CHEMEON AGAINST BASE CONTRACT W519TC-23-D-2013 ORDERING PERIOD 3
Delivery Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CHEMEON SURFACE TECHNOLOGY, LLC
Contracting Agency/Office
Army
Effective date
12/10/2025
Obligated Amount
$47.5k
W91QEX26FA016 / W91QEX24D0001 - GROUND MAINTENANCE AND TREE TRIMMING THROUGHOUT USAG/SOUTHCOM SITE
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/10/2025
Obligated Amount
$55.5k
W519TC26FA051 / W519TC25D2014 - JMTC IS ENGAGED IN THE ENHANCEMENT OF ITS OPERATIONAL PRODUCTIVITY BY STREAMLINING ITS PRODUCTION LINES FOR BULK GAS INFRASTRUCTURE IN SUPPORT OF THEIR WELDING AND LASER CUTTING OPERATIONS IN BUILDINGS 250 AND 299.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
S. J. SMITH CO., INC. (S.J. SMITH CO., INC)
Contracting Agency/Office
Army
Effective date
12/10/2025
Obligated Amount
$1.6M
W56ZTN26FA003 / W56ZTN25D0001 - SNOW REMOVAL - APG NORTH ONLY
Delivery Order - 561730 Landscaping Services
Contractor
LG CONSTRUCTION, INC. (LG CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/10/2025
Obligated Amount
$827.1k
W56ZTN26FA005 / W56ZTN24D0004 - PAVEMENT CLEARANCE SERVICES TO SUPPORT SNOW AND ICE REMOVAL REMOVAL - APG SOUTH (EDGEWOOD AND GRACE QUARTERS).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LG CONSTRUCTION, INC. (LG CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/10/2025
Obligated Amount
$903.6k
W91QEX26FA014 / W91QEX24D0001 - THE PURPOSE OF THIS TASK ORDER IS TO FULLY FUND OPTION PERIOD 1 THROUGH 30 JUNE 2026. THE POINT OF CONTACT OF THIS ACTION IS MS. DYAN E. JACKSON, DYAN.E.JACKSON.CIV@MAIL.MIL.
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/09/2025
Obligated Amount
$49.8k

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Contracting Resources

Awarded Task Orders within IMCOM Sustainment Directorate

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Awarded Task Orders by Industry

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