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

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls

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W91QEX26FA013 / W91QEX24D0001 - THE PURPOSE OF THIS TASK ORDER IS TO FUND DPW DSS CPFF FACILITY DM/PM/PWO CLINS THROUGH 28 FEBRUARY 2026. THE POINT OF CONTACT FOR 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
12/08/2025
Obligated Amount
$691k
W56ZTN26FA004 / W56ZTN24D0001 - FIRE ALARM AND SPRINKLER INSPECTION, MAINTENANCE, AND REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD.
Delivery Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/05/2025
Obligated Amount
$2.1M
W91QEX26FA012 / W91QEX24D0001 - THE PURPOSE OF THIS TASK ORDER IS TO FULLY FUND THE REMAINDER OF OPTION PERIOD 1 THROUGH 3O JUNE 2026. THE POINT OF CONTACT FOR 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
12/05/2025
Obligated Amount
$1.2M
W519TC26FA045 / N6600119A0054 / GS35F0265X - PTC CREO CAD (COMPUTER AIDED DESIGN) SOFTWARE, MAINTENANCE AND SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
12/01/2025
Obligated Amount
$40.8k
W519TC26FA053 / W52P1J16D0015 - HP PRINTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army
Effective date
12/01/2025
Obligated Amount
$45k
W9124P26FA033 / W9124P23D0003 - THE U.S. ARMY GARRISON, DIRECTORATE OF DPTMS REQUESTS A MODIFICATION TO THE AIRFIELD SERVICES CONTRACT TO ADD FUNDING FOR A PERIOD OF PERFORMANCE OF 1 NOV 25 - 31 JAN 26. IN THE AMOUNT OF $206,093.02.
Delivery Order - 488119 Other Airport Operations
Contractor
Akima (SUNIK LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/01/2025
Obligated Amount
$206.1k
W912QM26FA002 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES IN SUPPORT OF LRC/DFAC.
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/26/2025
Obligated Amount
$26.2k
W91QEX26FA009 / W91QEX24D0001 - REPAIR PARKING LOT - SOCSO
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
11/25/2025
Obligated Amount
$248.7k
W91QV126FA006 / W9124J20D0011 - THE PURPOSE OF THIS ORDER IS TO REPAIR A 3 INCH PIPE REPAIR AT JBMHH ON SOUTHEAST SIDE OF BUILDING B480.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/25/2025
Obligated Amount
$44.9k
W519TC26FA055 / N6600121A0029 / GS35F465GA - SOLIDWORKS COMPUTER AIDED DESIGN (CAD) SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
11/25/2025
Obligated Amount
$12.9k
W519TC26FA026 / W52P1J19D0049 - DELL MONITORS P2425H
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
11/25/2025
Obligated Amount
$48.2k
W91QEX26FA010 / W91QEX24D0001 - GENERATOR MAINTENANCE - LIFECYCLE
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
11/25/2025
Obligated Amount
$208.4k
W519TC26FA054 / W52P1J16D0019 - CISCO SWITCHES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army
Effective date
11/25/2025
Obligated Amount
$168.7k
W912QM26FA001 / 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
11/24/2025
Obligated Amount
$8.8k
W519TC26FA050 / W519TC25D2007 - LETTER AWARD FUNDING AND CLAUSE ADDITION - ORDERING PERIOD 2 FY26
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$86.9k
W15QKN26FA004 / W15QKN22D5015 - THE INSTANT TASK ORDER IS THE FOURTH FUNDING INSTALLMENT FOR YEAR FOUR OF THE CONTRACT, WHICH WILL COVER THE CLINS OUTLINED IN THE TABLE HEREIN.
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
11/20/2025
Obligated Amount
$2.9M
W519TC26FA043 / W52P1J20D0061 - MATERIALISE MAGIC SOFTWARE AND MAINTENANCE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$39k
W91QEX26FA008 / W91QEX24D0001 - JOB ORDER# 6PWO02: USAG CHILD DEVELOPMENT CENTER (CDC) LIFECYCLE REPLACEMENT FAN COIL UNIT
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
11/20/2025
Obligated Amount
$52.5k
W519TC26FA034 / W519TC24D2001 - AIR TANK, 20 GALLON
Delivery Order - 333912 Air and Gas Compressor Manufacturing
Contractor
MILITARY SUPPLY COMPANY LLC (MILITARY SUPPLY CO LLC)
Contracting Agency/Office
Army
Effective date
11/19/2025
Obligated Amount
$2.4k
W519TC26FA038 / W519TC25D2023 - NG SEW HAND TOOLS DELIVERY ORDER
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
Army
Effective date
11/18/2025
Obligated Amount
$103.5k

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Awarded Task Orders within IMCOM Sustainment Directorate

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