Army Installation Management Command (IMCOM) Awarded Contracts - Total Small Business | Federal Compass

Army Installation Management Command (IMCOM) Awarded Contracts - Total Small Business

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W519TC26PA073 - VARIOUS GAGES
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Army
Effective date
02/24/2026
Obligated Amount
$28.6k
W91RUS26PA003 - LOCAL VOICE AND DATA CIRCUITS FOR FORT WAINWRIGHT, AK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Alaska Communications (ACS OF ALASKA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/18/2026
Obligated Amount
$88.3k
W911SG26PA006 - CATHOLIC ADMINISTRATIVE PASTORAL LIVE COORDINATOR USAG BLISS
Purchase Order - 813110 Religious Organizations
Contractor
IDEMMA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2026
Obligated Amount
$0.00
W9124826PA002 - CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
VERITAS MANAGEMENT GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/28/2026
Obligated Amount
$17.2k
W912CN26PA007 - GENERAL FLAG OFFICER QUARTERS FURNISHINGS FOR SPECIAL COMMAND POSITION QUARTERS 5, PALM CIRCLE ON FORT SHAFTER, HAWAII (USARPAC COMMANDING GENERAL HOUSEHOLD).
Purchase Order - 449110 Furniture Retailers
Contractor
LEOCARDIO MAFNAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/14/2026
Obligated Amount
$80k
W91QF426PA002 - DELIVERY LOCATION - 440 MCPHERSON AVE, FORT LEAVENWORTH, KS 66027 (POC KYLE FRATZEL -KYLE.A.FRATZEL.CIV@ARMY.MIL)DATES OF DELIVERY 12 - 19 DECEMBER 2025 (EXCLUDING WEEKENDS) - M-F 8A-4P CONTRACTOR SAND AND SALT DELIVERY ONLY
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/04/2025
Obligated Amount
$0.00
W519TC26PA002 - VARIOUS RING AND PLUG GAGES
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
WILLRICH PRECISION INSTRUMENT COMPANY, INC
Contracting Agency/Office
Army
Effective date
10/07/2025
Obligated Amount
$10.8k
W51EW725CA003 - TEAS PWS
Definitive Contract - 541330 Engineering Services
Contractor
NEMEAN TRIDEUM JOINT VENTURE II, LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$6.1M
W912DY25P0020 - FURNISHINGS: SPACE FORCE, AK BLDG 218
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/27/2025
Obligated Amount
$444.9k
W912CN25PA066 - ARMY COMMUNITY SERVICES (ACS) INTERNET AND WI-FI SUPPORT WITH NETWORK MANAGEMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$21.2k
W911S225PB197 - S2P2 TRAILER W911S225U1465
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$22.1k
W912C325CA010 - AIR CONDITIONING DUCT CLEANING, REPLACEMENT, INSTALLATION AND MAINTENANCE SERVICES AT VARIOUS BUILDINGS ON FORT BUCHANAN, PR
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
ACTION ENVIRONMENTAL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/23/2025
Obligated Amount
$81.6k
W912CN25PA041 - CONTRACTOR WILL PROVIDE PERSONNEL, MANAGEMENT, TOOLS, EQUIPMENT, PARTS AND MATERIALS, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO INSTALL TWO (2) NEW DC/AC RACK-MOUNTED RECTIFIER SYSTEMS. OLD SYSTEM REMOVAL AND DISPOSAL.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$39.2k
W911SG25CA032 - DESCRIPTION OF WORK: ROOF REPAIRS AT B629
Definitive Contract - 238160 Roofing Contractors
Contractor
ALL AMERICAN AA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/09/2025
Obligated Amount
$36.4k
W91RUS25PA050 - 7/10/25 302D SIGNAL BATTALION - REIMB - CELLWATCH - ASA DETRICK PERIOD OF PERFORMANCE: 01 JUL 2025 - 30 NOV 2025 ARTS # 007021302250066505 ITAS WAIVER#20250415277153 THE GATEWAY TELECOMMUNICATIONS CENTER (GTC) UNINTERRUPTABLE POWER SYSTEM (UPS) BATTE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ID Technologies, LLC (CACI IDT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$54.1k
W15QKN25CA046 - POST-WIDE INSPECTION, MAINTENANCE, AND REPAIR OF FIRE PREVENTION AND PROTECTION SYSTEMS IN SUPPORT OF FORT DEVENS, MA
Definitive Contract - 561621 Security Systems Services
Contractor
NEW ENGLAND FIRE TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2025
Obligated Amount
$560.9k
W911SD25PA059 - RAPPEL TOWER INSPECTION MAINTENANCE DPW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROOST DESIGN & CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/22/2025
Obligated Amount
$71.1k
W91QF425PA025 - GRAVEL DELIVERY FORT LEAVENWORTH
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
E & J EXPRESS LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/29/2025
Obligated Amount
$48.5k
W15QKN25PA103 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE UPGRADE OF EXTERIOR LIGHTING AT BUILDING 3413 LOCATED AT 53 QUEBEC STREET, DEVENS, MA 01434-4479, IN SUPPORT OF USAG DEVENS RFTA, DPW.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DISABLED VETERANS CONSTRUCTION INC. (DISABLED VETERANS CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/29/2025
Obligated Amount
$102.5k
W519TC25P2329 - LINER, CRADLE
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
FUSION FABRICATING & MANUFACTURING LLC
Contracting Agency/Office
Army
Effective date
06/26/2025
Obligated Amount
$52.5k

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Awarded Contracts within Army Installation Management Command (IMCOM)

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Awarded Contracts by Industry

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