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

IMCOM Training Directorate Awarded Task Orders and BPA Calls

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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
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
W9124L25F9004 / W9124L24A0001 / GS33F0015S - ENTERPRISE VEHICLE BPA FY25 SPENDAGE
BPA Call - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
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
$7.1k
W9124L25F9010 / W9124L20A0002 - FIRE PROS BPA FY25 EXPENDITURES
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE PROS LLC
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
$51.6k
W911S725FA371 / W911S725D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE ALABAMA AND VIRGINIA STREET REPAVED.
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
09/30/2025
Obligated Amount
$190k
W91QF425FA198 / W91QF423D0013 - ROOF TASK ORDER - OVERLAY FOR BUILDING 392 EAST GYM.
Delivery Order - 238160 Roofing Contractors
Contractor
DKJR ROOFING, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$167.8k
W9124C25FA083 / W9124C24D0003 - B4110 SUPPLEMENTAL ROOF REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/29/2025
Obligated Amount
$250k
W911SD25FA108 / W911SD25D0005 - B1207 STONY CHILD DAYCARE CENTER RENOVATION
Delivery Order - West Point Military Academy MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
EASTHILL KUNJ JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/29/2025
Obligated Amount
$10.6M
W91QF425FA172 / 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
09/29/2025
Obligated Amount
$11.7k
W9124C25FA094 / W9124C25DA002 - USATC-FORT JACKSON OBSTACLE COURSE INSPECTION, MAINTENANCE, AND REPAIR SERVICES
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ALPINE TOWERS INTERNATIONAL, I (ALPINE TOWERS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/29/2025
Obligated Amount
$104.3k
W91QF425FA192 / 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
09/29/2025
Obligated Amount
$303.3k
W911S725FA368 / W911S725D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE REPLACEMENT AVE REPAVED.
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
09/29/2025
Obligated Amount
$241k
W911SF25FA148 / W911SF23D0002 - REPAIR LINDSEY CREEK SHOULDERS, UPATOI CREEK TO MARNE ROAD AS SHOWN IN THE 5% DESIGN DRAWINGS PER THE STATEMENT OF WORK.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
COLUMBUS BARRICADES INC (COLUMBUS BARRICADES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/29/2025
Obligated Amount
$1.2M
W91QF425FA168 / W91QF423D0015 - REFERENCE SOW
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
09/29/2025
Obligated Amount
$13.8k
W91QF425FA197 / W91QF425DA001 - CUSTODIAL - GARRISON 30 SEP-31 OCT 2025
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
09/29/2025
Obligated Amount
$272.1k
W91RUS25FA222 / W9124A22D0003 - DEMOLITION OF GRIERSON POOL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2025
Obligated Amount
$286k

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Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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