IMCOM Training Directorate Awarded Contracts - Program Management | Federal Compass

IMCOM Training Directorate Awarded Contracts - Program Management

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W91QF026PA003 - DES EXPLOSIVE/UTILITY K-9 FY26-31
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
IRON ROSE K9 INC. (IRON ROSE K9 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
02/24/2026
Obligated Amount
$12k
W91QF425CA015 - REFERENCE SOW
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PREMIER MECHANICAL PRODUCTS 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
$3.4M
W911SF25AA002 - THE MANEUVER CENTER OF EXCELLENCE (MCOE) HAS IDENTIFIED A NEED FOR CLASS III PETROLEUM PRODUCTS, WHICH ARE REQUIRED TO SUPPORT
BPA - 562211 Hazardous Waste Treatment and Disposal
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/05/2025
Obligated Amount
$72.1k
W15QKN25CA024 - THE PURPOSE OF THIS REQUIREMENT IS SUPPORT OF THE UNITED STATES ARMY GARRISON (USAG) FORT HAMILTON, DIRECTORATE OF PUBLIC WORKS (DPW), IS TO PROCURE BASE OPERATIONS (BASOPS) SUPPORT SERVICES AT FORT HAMILTON, LOCATED IN BROOKLYN, NEW YORK 11252.
Definitive Contract - 561210 Facilities Support Services
Contractor
Re-engineered Business Solutions, Inc. (RE-ENGINEERED BUSINESS SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/25/2025
Obligated Amount
$5.9M
W15QKN25PA066 - U.S.ARMY GARRISON, FORT HAMILTON DIRECTORATE OF HUMAN RESOURCES ATTN: MR. CHARLES WILLIAMS TEL: 718-630-4245 WAINWRIGHT DRIVE, BROOKLYN, NY, 11252-6800 MD SAFWAN WAHID RESOURCE MANAGEMENT ANALYST, RMO/G8 OFFICE: 1(718) 630-4728 DSN: 232-4728 EMAIL: M
Purchase Order - 621511 Medical Laboratories
Contractor
MARTINEZ, RUTH E (MARTINEZ RUTH E)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/16/2025
Obligated Amount
$53.8k
W9124C25AA001 - NON-PERSONAL SERVICES CONTRACT TO PROVIDE EMERGENCY SPILL AND ENVIRONMENTAL RESPONSE ON FORT JACKSON, SC.
BPA - 562910 Remediation Services
Contractor
ITMS - GES JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/12/2025
Obligated Amount
$0.00
W9124L25CA007 - SOLID WASTE MANAGEMENT SERVICES FOR FORT SILL, OKLAHOMA 73503.
Definitive Contract - 562111 Solid Waste Collection
Contractor
WASTESOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
03/21/2025
Obligated Amount
$511.7k
W911SD25DA004 - PAVING (POST WIDE) FOR US ARMY GARRISON- WEST POINT (IN RESPONSE TO SOLICITATION# W911SD-24-R-0120)
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
ARGENIO BROS., INC. (ARGENIO BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
01/29/2025
Obligated Amount
$3.8M
W9124L25A0004 - FORT SILL GREASE EXHAUST CLEANING SERVICES BLANKET PURCHASE AGREEMENT
BPA - 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
10/11/2024
Obligated Amount
$17.3k
W9124L24C0004 - GREASE EXHAUST SERVICES
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
PALM FEDERAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/21/2024
Obligated Amount
$0.00
W15QKN24P5069 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CATHOLIC PRIEST (MASS) SERVICES TO FORT HAMILTON POPULATION TO BE PERFORMED AT THE BASE CHAPPEL.
Purchase Order - 813110 Religious Organizations
Contractor
SAINT PATRICKS ROMAN CATHOLIC CHURCH (ST PATRICKS ROMAN CATHOLIC CHURCH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2024
Obligated Amount
$13k
W911SD24P0055 - BLDG 756 TEMP. RENTAL FOR BOILER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/16/2024
Obligated Amount
$196k
W9124C24D0003 - POST WIDE MINI-JOC
IDC - 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
03/19/2024
Obligated Amount
$4.6M
W911S724A0007 - THIS BPA IS FOR THE PURCHASE AND DELIVERY OF READY-MIX CONCRETE AS MAY BE ORDERED BY AUTHORIZED PERSONNEL AT FORT LEONARD WOOD, MISSOURI.
BPA - 327320 Ready-Mix Concrete Manufacturing
Contractor
EASTERN MISSOURI CONCRETE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/18/2024
Obligated Amount
$0.00
W911SF24C0004 - DAILY MASSE/SACRAMENTAL RITES
Definitive Contract - 813110 Religious Organizations
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/12/2023
Obligated Amount
$134.5k
W911W624D0004 - MSFTB- MAXIMUM CONTRACT VALUE
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNMANNED SYSTEMS INCORPORATED
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
12/11/2023
Obligated Amount
$306.3k
W911W624D0005 - MSFTB- MAXIMUM CONTRACT VALUE
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
12/07/2023
Obligated Amount
$598.9k
W911W624D0001 - MSFTB- MAXIMUM CONTRACT VALUE
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
10/20/2023
Obligated Amount
$509.5k
W9124923P0071 - BASE CLERK - FINANCIAL READINESS
Purchase Order - 561110 Office Administrative Services
Contractor
DYNAMIC SERVICES INTEGRATION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/27/2023
Obligated Amount
$91.3k
W911W623D0011 - MSFTB- MAXIMUM CONTRACT VALUE
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SKAYL LLC
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
09/26/2023
Obligated Amount
$1.8M

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Awarded Contracts within IMCOM Training Directorate

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