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

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls

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W519TC25FA259 / W519TC25A2016 - 355 ALUMINUM INGOTS
BPA Call - 331221 Rolled Steel Shape Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC (INDUSTRIAL METAL SALES LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$45.5k
W9124P25FA216 / W9124P24D0001 - PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE BUILDING TO: STORAGEBUILDING FROM: 3458
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
PCI SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$7.5k
W9124P25FA228 / W9124P23D0005 - THE U.S. ARMY GARRISON DIRECTORATE OF EMERGENCY SERVICES HAS A REQUIREMENT FOR A NEW INTRUSION DETECTION SYSTEM (ICIDS) TO BE INSTALLED FOR THE MISSILE AND SPACE INTELLIGENCE CENTER AT REDSTONE ARSENAL.
Delivery Order - 561621 Security Systems Services
Contractor
MINUTEMAN SECURITY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$124.4k
W912CH25FA148 / W912CH25DA019 - THIS PROJECT WILL REQUIRE CONSTRUCTION TO REMOVE AND REPLACE THE FIRE ALARM SYSTEM IN B219 AND INSTALL AN HVAC SHUTDOWN SYSTEM SERVING B219 AS SHOWN IN THE ATTACHED DESIGN DOCUMENTS (APPENDIX 3: DESIGN PACKAGE).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC. (ANGELS GENERAL CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/30/2025
Obligated Amount
$349.7k
W9124P25FA155 / W9124P24D0001 - JOB REQUEST NUMBER: 2024213-7 PROJECT TITLE: MOVE PERSONNEL, EQUPIMENT AND FURNITUREBUILDING TO: 7235 BULIDING FROM: 5681
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
PCI SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$15.1k
W91QV125FA156 / W91QV125DA011 - PAINTING AND REPAIR OF INTERIOR AND EXTERIOR SURFACES IN MILITARY COMMUNITY HOUSING.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
LG CONSTRUCTION, INC. (LG CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2025
Obligated Amount
$174k
W91QV125FA159 / W9124J20D0011 - JBMHH EMERGENCY WATER MAIN REPAIR SHERIDAN AVENUE - ABRAMS LANE
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
09/29/2025
Obligated Amount
$241.5k
W519TC25FA230 / W519TC25A2015 - CERTIFIED C96400 CU-NI ALLOY INGOT SIZE 2INX2INX1IN-15IN
BPA Call - 331221 Rolled Steel Shape Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$58.7k
W91QV125FA140 / W9124J20D0016 - THIS PROJECT INVOLVES REPAIRING ROOF LEAKS ON BUILDING 205 BY REPLACEMENT TO PREVENT FURTHER WATER DAMAGE AND EXTEND THE LIFESPAN OF THE ROOFING SYSTEMS. IT WILL HELP PREVENT FURTHER DAMAGE AND MAINTAIN THEINTEGRITY OF THE STRUCTURES.
Delivery Order - 238160 Roofing Contractors
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2025
Obligated Amount
$834.6k
W91QV125FA153 / W9124J20D0011 - BLDG 329 CONCRETE REPAIR OF SINK HOLE AND CONSTRUCT CONCRETE PADS.
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
09/26/2025
Obligated Amount
$198k
W912CL25FA021 / W912CL24D0001 - BUILDING 1000 MODERNIZATION PHASE II - 3RD FLOOR ATTACHMENT LIST:A. ATTACHMENT 1: PERFORMANCE WORK STATEMENT B. ATTACHMENT 2: SCA WAGE DETERMINATION 2015-5253 REV. 27C. ATTACHMENT 3: DAVIS BACON TX20250231 REV. 7
Delivery Order - 541410 Interior Design Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$4.2M
W9124P25FA173 / W9124P24D0001 - LONG DESC: RELOCATE MULTIPLE LABS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
PCI SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2025
Obligated Amount
$51k
W91QV125FA151 / W91QV121D0007 - INSTALL DRONE SIGNS
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/26/2025
Obligated Amount
$4.2k
W91QV125FA155 / W91QV121D0007 - PARKING GARAGE - FE-25117-5J
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/26/2025
Obligated Amount
$20.9k
W519TC25FA258 / W9098S22A0001 - FERROUS SCRAP 15 TONS
BPA Call - 332111 Iron and Steel Forging
Contractor
MIDLAND DAVIS CORPORATION
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$9.1k
W912CL25FA024 / W912CL24D0001 - PROVIDE PROJECT MANAGEMENT OF THE PROJECT ENVIRONMENT ACTIVITIES ENSURING ALL PRODUCTS AND SERVICES MEET CUSTOMERS EXPECTATIONS AS AGREED. SEE PWS. CONTRACTOR SHALL DELIVER 52 WEEKS OF SERVICE (MON - FRI) STARTING NO LATER THAN 29 SEPTEMBER 2025.
Delivery Order - 541410 Interior Design Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$422.4k
W91QV125FA154 / W9124J20D0016 - THE PURPOSE OF THIS WORK IS TO ELIMINATE WATER PONDING AND INFILTRATION ON B400 ROOF. THIS PROJECT INVOLVES RE-GRADING A SECTION OF THE ROOF AROUND AN EXISTING HVAC DUCT ONLY. ANOTHER CONTRACTOR WILL PERMANENTLY RAISE THE EXISTING HVAC DUCT.
Delivery Order - 238160 Roofing Contractors
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/26/2025
Obligated Amount
$22.5k
W9124P25F0726 / W9124P20D0002 - NORTH RENOVATION SCIF
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
09/23/2025
Obligated Amount
$6.1M
W9124P25F0723 / W9124P20D0002 - RFP TRACKING:P1175 (2024354-19), PROJECT TITLE: HALLWAY RENOVATION
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
09/23/2025
Obligated Amount
$139.5k
W9124P25FA169 / W9124P21D0002 - DESIGN AND TECHNICAL SUPPORT SERVICES FOR THE CONSTRUCTION, RENOVATION, MODERNIZATION AND REPURPOSE OF BUILDINGS AND OR STRUCTURES PER VARIOUS DA 4283`S SUBMITTED BY CUSTOMERS ON REDSTONE ARSENAL.
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
09/23/2025
Obligated Amount
$920.8k

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Awarded Task Orders within IMCOM Sustainment Directorate

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Awarded Task Orders by Industry

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