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

IMCOM Training Directorate Awarded Task Orders and BPA Calls

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W9124926FA003 / W9124921D0002 - OCTOBER-JANUARY LATRINE ACTUALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/12/2025
Obligated Amount
$28k
W911S726FA021 / W911S722D1500 - BOND REIMBURSEMENTS FOR 25-F-A251, 25-F-A352, 25-F-A018, 25-F-A090, 25-F-A168, 25-F-A169, AND 25-F-A179.
Delivery Order - 238160 Roofing Contractors
Contractor
HEENAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/12/2025
Obligated Amount
$30.9k
W911S726FA017 / W911S725D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS TO REIMBURSE BOND COST FOR ORDERS 25FA303, 318, 355, 362, 368, 371, 188P00001.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/08/2025
Obligated Amount
$2.6k
W91QF426FA017 / W91QF424D0004 - REFERENCE BID SHEET
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Julius Kaaz Construction Company, Inc. (JULIUS KAAZ CONSTRUCTION CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/08/2025
Obligated Amount
$12.4k
W9124G26FA003 / W5168W24D0007 - PSM 00280-6J RELOCATE FURNITURE BUILDING 550 - POP DATES: 17 DECEMBER 2025 THROUGH 31 DECEMBER 2026
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
12/04/2025
Obligated Amount
$10.1k
W911SD26FA003 / W911SD24D0002 - THIS TASK ORDER IS FOR THE PORTABLE TOILETS LOCATED AT THE BASE GATES.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
12/03/2025
Obligated Amount
$9.9k
W911S726FA014 / W911S725DA002 - GOODRICH DECEMBER 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
12/03/2025
Obligated Amount
$171k
W911S726FA015 / W911S725DA006 - SHOME ELECTRIC DECEMBER 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
12/03/2025
Obligated Amount
$1.5M
W911S726FA012 / W911S725DA004 - LACLEDE FY26 FUNDING - (DECEMBER 1-31)
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
12/02/2025
Obligated Amount
$433.1k
W911SD26FA001 / W911SD24D0002 - FY26 PORTABLE TOILETS FOR RANGE CONTROL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
12/02/2025
Obligated Amount
$59k
W9124D26FA014 / SPE60425D7521 - NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF OCTOBER 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
11/26/2025
Obligated Amount
$123k
W91RUS26FA004 / W9124A22D0002 - GROUNDS AND CEMETERY MAINTENANCE, FT HUACHUCA ARIZONA
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/25/2025
Obligated Amount
$113.9k
W9124D26FA021 / W9124D25DA011 - CLIN 0001 - PHOTOGRAPHY SERVICES (DA PHOTO / HEAD AND SHOULDERS PHOTO) - IA W PWS INCLUDED HEREIN, PARAGRAPH 5.3. THE PERIOD OF PERFORMANCE IS 25-NOVEMBER-2025 TO 30-JANUARY-2026.
Delivery Order - 512110 Motion Picture and Video Production
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/25/2025
Obligated Amount
$22k
W911S726FA010 / W911S725DA004 - LACLEDE ELECTRIC NOVEMBER FUNDING 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
11/24/2025
Obligated Amount
$433.1k
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
$1.6M
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
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
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
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

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Awarded Task Orders by Industry

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