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

IMCOM Training Directorate Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S725FA068 / W911S707D0002 - LACLEDE FUNDING FOR 1 - 31 MARCH 2025
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/24/2025
Obligated Amount
$403.8k
W911S725FA066 / W911S717D0205 - SHOME ELECTRIC MARCH 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
03/24/2025
Obligated Amount
$1.4M
W911S725FA065 / W911S722D0001 - GOODRICH PROPANE FUNDING MARCH 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
03/24/2025
Obligated Amount
$131k
W9124925FA010 / W9124921D0002 - 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
03/14/2025
Obligated Amount
$7.1k
W9124925FA012 / W9124921D0002 - FEBRUARY 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
03/14/2025
Obligated Amount
$7.1k
W9124L25FA003 / W52P1J19D0049 - FORT SILL INSTALLATION MANAGEMENT COMMAND 2-IN-1 TABLET PCS AND DOCKING STATIONS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
03/13/2025
Obligated Amount
$211.6k
W91RUS25FA022 / N0024424D0009 - FORT HUACHUCA GARRISON CELL PHONE SERVICES CONTRACT
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/13/2025
Obligated Amount
$9.5k
W9124D25FA024 / W9124D24D0012 - HVAC - 19 PROJECT WORD ORDERS FOR FORT KNOX KY.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEAMGOV, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/12/2025
Obligated Amount
$549.2k
W911S725FA058 / W911S723D0003 - ADD FUNDING FOR POP 1 APRIL 2025 - 30 APRIL 2025.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
PAULA WATKINS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/12/2025
Obligated Amount
$22.3k
W9124D25FA028 / W52P1J16D0007 - THE PROJECT INCLUDES PROCURING AND INSTALLING THE NEW UPS SYSTEM, PERFORMING A COMPLETE AUDIO-VISUAL SYSTEM EVALUATION, AND PROVIDING IN-DEPTH SYSTEM OPERATOR TRAINING.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/12/2025
Obligated Amount
$7.6k
W911S725FA052 / W911S721D0009 - PAINT BUILDING #932, 934, 936, 937, 939
Delivery Order - 238320 Painting and Wall Covering 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
03/11/2025
Obligated Amount
$149.1k
W911S725FA054 / W911S723D0004 - PLACE CONCRETE PAD FOR MAILBOXES ON DEPUTY STREET
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION, INC (SCHULTE CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/11/2025
Obligated Amount
$1.4k
W9124L25F9002 / W9124L25A0004 - FORT SILL GREASE EXHAUST CLEANING SERVICES BLANKET PURCHASE AGREEMENT
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
MARMIC FIRE & SAFETY CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
03/11/2025
Obligated Amount
$17.3k
W911S725FA048 / W911S725D0001 - PAINT STRIPING, BUILDING #2108, 2109, 5400, 11431
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
03/10/2025
Obligated Amount
$2.4k
W91QF025FA002 / W91QF021D0001 - 2ND FLOOR RENOVATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
03/07/2025
Obligated Amount
$517.7k
W91QF425FA024 / W91QF422D0001 - FIX LIGHTS AT THREE LOCATIONS ON GRANT AVENUE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/06/2025
Obligated Amount
$294.5k
W91QF425FA027 / W91QF422D0003 - ELEVATOR - B120 GIF FREIGHT ELEVATOR DOOR, CLUTCH REPAIR
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MINNESOTA ELEVATOR, INC. (MINNESOTA ELEVATOR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/06/2025
Obligated Amount
$8.2k
W911SD25F0031 / W911SD24D0001 - JOC FIRST YEAR OPTION BLDG / LOCATION: 603 REPLACE HANDICAP CHAIR LIFT FOR STAIRS
Delivery Order - 236210 Industrial Building Construction
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/06/2025
Obligated Amount
$51.1k
W91QF425FA030 / W91QF422D0003 - ELEVATOR - B464 ELEVATOR PUSH BUTTON ASSEMBLY REPLACEMENT
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MINNESOTA ELEVATOR, INC. (MINNESOTA ELEVATOR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/06/2025
Obligated Amount
$1.2k
W911SD25F0030 / W911SD24D0001 - JOC FIRST YEAR OPTION BLDG / LOCATION: BLDG.727 MER PIPING REPAIRS
Delivery Order - 236210 Industrial Building Construction
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/06/2025
Obligated Amount
$229.8k

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Contracting Resources

Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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