Army Reserve Command Awarded Contracts | Federal Compass

Army Reserve Command 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
W15QKN26PA008 - REFUSE AND RECYCLING SERVICES IN BRANFORD, CT (CT030)
Purchase Order - 562111 Solid Waste Collection
Contractor
BOYD CO. LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/26/2026
Obligated Amount
$7.9k
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
W15QKN26CA004 - CUSTODIAL SERVICES IN BOSTON, MA (BARNES BUILDING COMPLEX)
Definitive Contract - 561720 Janitorial Services
Contractor
Goodwill Industries (MORGAN MEMORIAL GOODWILL INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/26/2026
Obligated Amount
$908.6k
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
W911SA26PA072 - PERFORM CUSTODIAL SERVICES AT TX232; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561720 Janitorial Services
Contractor
S3 SOLUTIONS ONE LLC
Contracting Agency/Office
Army
Effective date
02/23/2026
Obligated Amount
$27.1k
W911SA26PA065 - BOBSAITH MEAL SUPPORT KANSAS CITY MO 19 - 22 MARCH 2026
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
BOBSAITH, LLC (BOBSAITH LLC)
Contracting Agency/Office
Army
Effective date
02/23/2026
Obligated Amount
$6.6k
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
W911SA26PA067 - NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO MANAGE AND PERFORM LOT SWEEPING SERVICES FOR REGION 5 IN MULTIPLE LOCATIONS THROUGHOUT CALIFORNIA, IAW THE PWS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
HIGH VIBRATIONAL INDUSTRIES LLC
Contracting Agency/Office
Army
Effective date
02/19/2026
Obligated Amount
$6.2k
W15QKN26PA006 - 99TH - A04 - REFUSE - MA004 - BARNES/BOSTON IN SUPPORT OF THE 99TH READINESS DIVISION
Purchase Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/19/2026
Obligated Amount
$50.7k
W911SA26PA070 - ZOI PARTNERS MEALS SUPPORT IN BLUFFDALE, UT FROM 22 - 28 FEBRUARY 2026
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ZOI PARTNERS LLC
Contracting Agency/Office
Army
Effective date
02/19/2026
Obligated Amount
$10.4k
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
W15QKN26DA056 - SNOW AND ICE REMOVAL TAUNTON, MA
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/18/2026
Obligated Amount
$40.9k
W15QKN26DA055 - SNOW AND ICE REMOVAL ASHLEY, PA.
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/18/2026
Obligated Amount
$36.5k
W911S226PA189 - TRAFFIC MESSAGE BOARDS
Purchase Order - 339950 Sign Manufacturing
Contractor
K & K SYSTEMS, INC. (K & K SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/17/2026
Obligated Amount
$61.9k
W911SA26PA055 - SKIPPPER SOLUTIONS MEALS SUPPORT IN BLUFFDALE, UT FROM 22 - 28 FEBRUARY 2026
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SKIPPPER SOLUTIONS, INC
Contracting Agency/Office
Army
Effective date
02/17/2026
Obligated Amount
$8.1k
W911S226PA197 - S2P2: MILITARY TRIAGE TAG: SOLICITATION: W911S226U2495
Purchase Order - 323111 Commercial Printing
Contractor
ALL SAFE INDUSTRIES, INC. (ALL SAFE INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/17/2026
Obligated Amount
$15.9k

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