88th Readiness Division Awarded Contracts | Federal Compass

88th Readiness Division Awarded Contracts

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W911SA26PA077 - NON-PERSONAL REFUSE AND RECYCLING SERVICES AT NE036 MULTI-SITE. THE POP SHALL BE FOR ONE (1) BASE PERIOD BEGINNING 3/1/26 (OR SUBSEQUENTDATE) AND FOUR (4) 12-MONTH OPTION PERIODS WITH AN OPTION TO EXTEND SERVICES FOR UP TO SIX (6) MONTHS.
Purchase Order - 562111 Solid Waste Collection
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
02/27/2026
Obligated Amount
$16.8k
W911SA26PA059 - SNOW REMOVAL SERVICES AT UT034 (MS); IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SUNSTONE GLOBAL LLC
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$68.6k
W911SA26PA071 - NON-PERSONAL REFUSE AND RECYCLING SERVICES AT IA058 MULTI-SITE. THE POP SHALL BE FOR ONE BASE PERIOD BEGINNING 1 MARCH 2026 (OR SUBSEQUENT DATE) AND FOUR 12-MONTH OPTION PERIODS WITH AN OPTION TO EXTEND SERVICES FOR UP TO SIX MONTHS.
Purchase Order - 562111 Solid Waste Collection
Contractor
CLOUD QUANTUM INNOVATIONS LLC
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$9.2k
W911SA26PA069 - NON-PERSONAL SNOW REMOVAL SERVICES AT IN075 MULTI-SITE. THE BASE PERIOD OF PERFORMANCE IS 1 MARCH 2026 TO OCTOBER 31, 2026, FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PRIMARY PRECISION, LLC
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$199.9k
W911SA26PA074 - CUSTODIAL SERVICES AT IN075 (IN032, IN036) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, ATTACHMENTS AND RESULTANT CONTRACT WITH A PERIOD OF PERFORMANCE OF 01 MARCH THROUGH 28 FEBRUARY (OR SUBSEQUENT DATE).
Purchase Order - 561720 Janitorial Services
Contractor
THE COBUILDERS LLC
Contracting Agency/Office
Army
Effective date
02/25/2026
Obligated Amount
$37.5k
W911SA26PA062 - NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES IAW THE PWS AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561720 Janitorial Services
Contractor
Helpful Hands Inc. (HHI SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
02/25/2026
Obligated Amount
$146.1k
W911SA26PA066 - CUSTODIAL SERVICES FOR TWO (2) SITES IN UTAH (UT010, 032) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, ATTACHMENTS AND RESULTANT CONTRACT WITH A PERIOD OF PERFORMANCE OF 01 MARCH THROUGH 28 FEBRUARY.
Purchase Order - 561720 Janitorial Services
Contractor
HR CONTROL SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
02/23/2026
Obligated Amount
$23.8k
W911SA26PA064 - NON-PERSONAL GROUNDS MAINTENANCE SERVICES AT GROUNDS MAINTENANCE FOR KS065 (MULTI-SITE). THE PERIOD OF PERFORMANCE IS 1 MARCH 2026 TO 28 FEBRUARY 2027, FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561730 Landscaping Services
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army
Effective date
02/19/2026
Obligated Amount
$16.4k
W911SA26PA054 - GROUNDS MAINTENANCE SERVICES WA070
Purchase Order - 561730 Landscaping Services
Contractor
PRESTIGE COMMERCIAL CLEANING COMPANY (OMNISCAPE SOLUTIONS LLC)
Contracting Agency/Office
Army
Effective date
02/12/2026
Obligated Amount
$24.7k
W911SA26PA063 - GROUNDS SERVICES AT MULTISITE FACILITIES MO081 (MO028, MO030). THE PERIOD OF PERFORMANCE IS 17 FEBRUARY 2026 - 31 JANUARY 2027, FOLLOWED BY FOUR (4) 12-MONTH OPTION PERIODS (01 FEBRUARY 2027 - 31 JANUARY 2031) AND A SIX (6) MONTH EXTENSION.
Purchase Order - 561730 Landscaping Services
Contractor
PRIMARY PRECISION, LLC
Contracting Agency/Office
Army
Effective date
02/12/2026
Obligated Amount
$35k
W911SA26PA047 - NON-PERSONAL CUSTODIAL SERVICE CONTRACT AT ARMY RESERVE FACILITY KS100 LOCATED AT 300 NAVY DRIVE, NEW CENTURY, KS 66031. THE BASE PERIOD IS 2/15/2026-1/31/2027 WITH FOUR (4) ONE (1) YEAR OPTION PERIODS, AND A SIX-MONTH OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
VIAKORP CORPORATION
Contracting Agency/Office
Army
Effective date
02/11/2026
Obligated Amount
$26.3k
W911SA26PA045 - NON-PERSONAL SNOW REMOVAL SERVICES AT UT009. THE PERIOD OF PERFORMANCE IS 09 FEBRUARY 2026 TO 31 OCTOBER 2026, FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561730 Landscaping Services
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army
Effective date
02/06/2026
Obligated Amount
$30.3k
W911SA26PA058 - CO045 (CO004,17,128,130,147) REFUSE SERVICES. IAW THE PERFORMANCE WORK STATEMENT, TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT
Purchase Order - 562111 Solid Waste Collection
Contractor
VMX INTERNATIONAL LLC
Contracting Agency/Office
Army
Effective date
02/06/2026
Obligated Amount
$22.9k
W911SA26PA060 - IN075 REFUSE SERVICES AT ARMY RESERVE FACILITY. IAW THE PERFORMANCE WORK STATEMENT, TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
01/30/2026
Obligated Amount
$81.6k
W911SA26PA042 - MEAL SUPPORT DENVER, CO
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SKIPPPER SOLUTIONS, INC
Contracting Agency/Office
Army
Effective date
01/29/2026
Obligated Amount
$278.10
W911SA26PA046 - NON-PERSONAL CUSTODIAL SERVICES OH033. THE PERIOD OF PERFORMANCE IS 15 JANUARY 2026 TO 31 DECEMBER 2026 (OR SUBSEQUENT DATE), WHICH INCLUDES ONE (1) 11.5-MONTH BASE YEAR WITH FOUR (4) 12-MONTH OPTION YEARS AND A SIX (6) MONTH EXTENSION.
Purchase Order - 561720 Janitorial Services
Contractor
MAXPRO ENTERPRISE LLC
Contracting Agency/Office
Army
Effective date
01/15/2026
Obligated Amount
$9.3k
W911SA26PA037 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES NECESSARY TO PERFORM JANITORIAL/CUSTODIAL SERVICES AS DEFINED IN THE PWS.
Purchase Order - 561720 Janitorial Services
Contractor
SANKOFA VISION, LLC
Contracting Agency/Office
Army
Effective date
01/14/2026
Obligated Amount
$44.8k
W911SA26PA035 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM REFUSE SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 562111 Solid Waste Collection
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
01/06/2026
Obligated Amount
$26.3k
W911SA26PA034 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE REFUSE AND RECYCLING SERVICES AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS) AT MI043 (MS) ARMY RESERVE CENTER
Purchase Order - 562111 Solid Waste Collection
Contractor
TECH O. R., LLC
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$24k
W911SA26PA032 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SNOW REMOVAL SERVICES AT ARMY RESERVE FACILITY MO013 LOCATED AT 11101 E. US HIGHWAY 24, INDEPENDENCE, MO 64054.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PRESTIGE COMMERCIAL CLEANING COMPANY (OMNISCAPE SOLUTIONS LLC)
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$8.9k

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