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

IMCOM Training Directorate Awarded Task Orders and BPA Calls

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W911S726FA003 / W911S717D0205 - SHOME ELECTRIC OCTOBER FUNDING 2025
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/21/2025
Obligated Amount
$1.5M
W91QF426FA011 / W91QF425DA001 - TASK ORDER FOR CUSTODIAL SERVICES 17NOV25 TO 31DEC25
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (THE HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/21/2025
Obligated Amount
$390.8k
W911S726FA008 / W911S725DA004 - LACLEDE ELECTRIC SERVICES - OCTOBER 2025
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/21/2025
Obligated Amount
$433.1k
W911S726FA002 / W911S725DA002 - GOODRICH NOVEMBER FUNDING 2025
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GOODRICH GAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/21/2025
Obligated Amount
$108.3k
W911S726FA001 / W911S725DA002 - GOODRICH OCTOBER FUNDING 2025
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GOODRICH GAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/21/2025
Obligated Amount
$42.4k
W911S726FA005 / W911S724D0010 - THIS TASK ORDER IS TO FUND OPTION YEAR (OY) 1 OF MASS NOTIFICATION SYSTEMS SERVICES, CLIN(S) 1001 AND 1002, OFF BASE CONTRACT W911S7-24-D-0010. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS 28 OCTOBER 2025 TO 27 OCTOBER 2026.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Trident Technical Solutions LLC (TRIDENT TECHNICAL SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/21/2025
Obligated Amount
$138.2k
W911S726FA007 / W911S723D0010 - CUSTODIAL SERVICES FOR BLDG 2100. SEE ATTACHED SOW FOR SPECIFIC WORK TO BE COMPLETED.
Delivery Order - 561720 Janitorial Services
Contractor
Challenge Unlimited, Inc. (CHALLENGE UNLIMITED, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/21/2025
Obligated Amount
$14.7k
W9124D26FA016 / SPE60425D7521 - SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF NOVEMBER 2025.
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/21/2025
Obligated Amount
$150k
W9124D26FA015 / SPE60425D7521 - NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF DECEMBER 2025.
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/21/2025
Obligated Amount
$200k
W911S726FA004 / W911S725DA006 - SHOME ELECTRIC NOVEMBER FUNDING 2025
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/21/2025
Obligated Amount
$1.5M
W9124C26FA001 / W9124C22D0001 - POSTWIDE REFUSE INCREMENTAL FUNDING
Delivery Order - 562111 Solid Waste Collection
Contractor
SPECPRO SUSTAINMENT AND ENVIRONMENTAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
11/08/2025
Obligated Amount
$71.7k
W9115126FA004 / W911S825DA012 - BASE OPERATIONS SUPPORT SERVICES (BOSS), FOR THE SHARPE ARMY DEPORT, LATHROP, CA. THE SERVICES INCLUDE FACILITIES MAINTENANCE, CUSTODIAL SERVICES, SOLID WASTE MANAGEMENT, GROUNDS MAINTENANCE, WATER, ANDWASTEWATER TREATMENT PLANT OPERATIONS.
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/17/2025
Obligated Amount
$0.00
W91QF525FA047 / W911S725DA011 - POST WIDE JOC FFP THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND TOOLS REQUIRED TO PERFORM THE SERVICES SPECIFIED IN SECTION C AND INDIVIDUAL TASK ORDERS WHEN ISSUED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/30/2025
Obligated Amount
$2.3M
W91QF525FA049 / W911S725DA011 - POST WIDE JOC FFP THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND TOOLS REQUIRED TO PERFORM THE SERVICES SPECIFIED IN SECTION C AND INDIVIDUAL TASK ORDERS WHEN ISSUED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/30/2025
Obligated Amount
$1.3M
W9124L25F9009 / W9124L20A0001 - A-1 FIRE SALES BPA FY25 EXPENDITURE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-1 FIRE SALES & SERVICE, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$21.9k
W91QF425FA147 / W91QF423D0015 - REFERENCE BID SHEET
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/30/2025
Obligated Amount
$80.9k
W91QF525FA048 / W911S725DA011 - POST WIDE JOC FFP THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND TOOLS REQUIRED TO PERFORM THE SERVICES SPECIFIED IN SECTION C AND INDIVIDUAL TASK ORDERS WHEN ISSUED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/30/2025
Obligated Amount
$1.5M
W911S725FA370 / GS21F029DA - 5 TOP FREEZER REFRIGERATORS 30 TOP LOAD WASHERS10 WASHER/DRYER COMBOS
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/30/2025
Obligated Amount
$37k
W91QF425FA166 / W91QF423D0015 - REFERENCE BID SHEET
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/30/2025
Obligated Amount
$6.6k
W911S725FA369 / W911S725DA004 - LACLEDE ELECTRIC SERVICES - PROVIDE INTERCONNECTION POINTS AT FLW SUBSTATIONS FOR PRIME POWER GENERATORS
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/30/2025
Obligated Amount
$295.1k

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Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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