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

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls

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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
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
HC108426F0025 / N6600121A0083 / GS35F059DA - MICROSOFT PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/17/2025
Obligated Amount
$13.7k
W519TC26FA035 / W519TC25D2021 - NG SEW ELECTRICAL DELIVERY ORDER
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
11/14/2025
Obligated Amount
$10.7k
W519TC26FA025 / W519TC25D2019 - NG SEW PNEUMATIC DELIVERY ORDER
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
11/14/2025
Obligated Amount
$6.5k
W9124P26FA034 / W9124P25D0002 - PEST CONTROL SERVICES CONTRACT TO ADD TWO WEEKS 1-14 NOV 25 OF FUNDING TO W9124P-25-D-0002 IN THE AMOUNT OF $11,398.97.
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
TORRENCE & COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/14/2025
Obligated Amount
$11.4k
W519TC26FA036 / W519TC25D2020 - NG SEW HARDWARE DELIVERY ORDER
Delivery Order - 332510 Hardware Manufacturing
Contractor
ECHELON DISTRIBUTION LLC
Contracting Agency/Office
Army
Effective date
11/14/2025
Obligated Amount
$11.1k
W9124P26FA031 / W9124P25D0005 - PORTABLE TOILET SERVICES.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/14/2025
Obligated Amount
$6.7k
W519TC26FA037 / W519TC25A2008 - REMOVAL OF PLATTEN PRESS
BPA Call - 238290 Other Building Equipment Contractors
Contractor
LPW-I, INC (L.P.W I INC)
Contracting Agency/Office
Army
Effective date
11/14/2025
Obligated Amount
$10.3k
W519TC26FA039 / W9098S21D0003 - PAINT DELIVERY FOR MULTIPLE PAINTS
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
11/14/2025
Obligated Amount
$19.6k
W9124P26FA036 / W9124P23D0007 - REFUSE REMOVAL SERVICES CONTRACT TO FUND TWO WEEKS 01 NOV 2025 TO 14 NOV 2025 OF FUNDING TO W9124P-23-D-0007 IN THE AMOUNT OF $21,316.75.
Delivery Order - 562111 Solid Waste Collection
Contractor
Ahtna, Inc. (AHTNA SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/14/2025
Obligated Amount
$21.3k
W91QEX26FA005 / W91QEX24D0001 - CONSOLIDATED FACILITY SUPPORT SERVICES (FSS) FY26 DPW FSS CPFF OWOS (202511-202606)
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
11/12/2025
Obligated Amount
$8.7k
W519TC26FA024 / W9098S21D0003 - PAINT DELIVERY ORDER FOR COLOR: TAN 686 (33446) 80 GALLONS TO COMPLETE ORDER FOR CONTRACTING.CLIN 0020 OF CONTRACT W9098S-21-D-0003
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
11/03/2025
Obligated Amount
$4.9k
W91QEX26FA004 / W91QEX24D0001 - FY26 OMA FUNDS ARE PROVIDED TO ACC/410CSB/RCO-MIAMI TO ISSUE AN ID/IQ TASK ORDER UNDER DPW FACILITY SUPPORT SERVICES (FSS) CONTRACT W91QEX24D0001
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
11/03/2025
Obligated Amount
$134.9k
W519TC26FA008 / W9098S22D0003 - DRS/MWMSS TOOL LOAD IDIQ W9098S22D0003
Delivery Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army
Effective date
10/31/2025
Obligated Amount
$164.6k
W91QEX26FA001 / W91QEX24D0001 - CPFF RECURRING AND NON-RECURRING VERTICAL AND HORIZONTAL FACILITY DEMAND MAINTENANCE, PREVENTIVE MAINTENANCE AND PROJECT WORK ORDERS (DM,PM,PWOS)
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
10/31/2025
Obligated Amount
$10.9k
W9124R26FA004 / W9124R24D0001 - WASTE WATER SAF FY26 YEAR 2 TASK ORDER POP: 01 NOV 2025 - 31 OCT 2026
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
10/31/2025
Obligated Amount
$0.00

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Awarded Task Orders within IMCOM Sustainment Directorate

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Awarded Task Orders by Industry

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