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

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have IMCOM Sustainment Directorate task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QV126FA035 / W9124J20D0016 - THE PURPOSE OF THIS TASK ORDER WAS TO REPAIR ROOF LEAKS ON QUARTERS 7 AND QUARTERS 12 TO PREVENT FURTHER WATER DAMAGE TO THE BUILDING INTERIOR. THE TOTAL COST FOR THIS PROJECT IS $91,423.00.
Delivery Order - 238160 Roofing Contractors
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/27/2026
Obligated Amount
$91.4k
W9124P26FA163 / W9124P25D0001 - RFP / TRACKING NUMBER: E0017 2024163-16 PROJECT TITLE: REPLACE ROOF
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/27/2026
Obligated Amount
$29.5k
W15QKN26FA163 / W15QKN22D5015 - B176 - RENOVATION FOR PM CCS MOVE
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/27/2026
Obligated Amount
$59.5k
W91QV126FA030 / W9124J20D0016 - THE PURPOSE OF THIS ORDER IS TO REPAIR A FAILED WATER MAIN ON JBMHH AT BUILDINGS 419 AND 421.
Delivery Order - 238160 Roofing Contractors
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/27/2026
Obligated Amount
$95.4k
W91QEX26FA020 / W91QEX24D0001 - USAG-CCA UPS LIFECYCLE BATTERY REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$42.9k
W9124P26FA161 / W9124P25D0001 - RFP / TRACKING NUMBER: B032 (2025142-11) PROJECT TITLE: ADDITIONAL PARKING
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/26/2026
Obligated Amount
$291.3k
W91QEX26FA019 / W91QEX24D0001 - SOCSO UPS LIFECYCLE BATTERY REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$249.8k
W9124P26FA155 / W9124P25D0001 - RFP (TRACKING #): B026 (2025163-13) PROJECT TITLE: LAB 1090 CONVERSIONRM: BLDG. 6264
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/25/2026
Obligated Amount
$112.4k
W15QKN26FA159 / W15QKN22D5015 - AAL - FY26 FROG FALLS OPENING-CLOSING
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/25/2026
Obligated Amount
$61.4k
W519TC26FA157 / W52P1J20D0049 - HEXAGON ESPRIT SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
02/25/2026
Obligated Amount
$56.2k
W15QKN26FA158 / W15QKN22D5015 - BASOPS SNOW AND ICE REMOVAL 2025-2026 SEASON (YEAR 4). THIS TASK ORDER IS ESTABLISHED AS A PAYMENT VEHICLE TO REIMBURSE THE CONTRACTOR FOR WORK PERFORMED DURING TEN (10) EVENTS OF SNOW AND ICE REMOVAL OPERATIONS. EVENTS RANGE FROM 12/2/25-1/25/26.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/24/2026
Obligated Amount
$448.3k
W91QV126FA033 / W91QV124A0007 - SAFETY SHOES 18. CONTRACTING OFFICER REPRESENTATIVE (COR) DAVID STEWARTTAAB PROGRAM MANAGEMENT AND CONTRACT ANALYST 571-515-4284DAVID.W.STEWART59.CIV@ARMY.MIL
BPA Call - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/24/2026
Obligated Amount
$0.00
W15QKN26FA146 / W15QKN23D5002 - 1. THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE ROOF OF B68. 2. THE PERIOD OF PERFORMANCE OF THE TASK ORDER IS WITHIN 180 CALENDAR DAYS OF NOTICE TO PROCEED (NTP).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GREENWORX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/23/2026
Obligated Amount
$604.7k
W519TC26FA159 / W9098S21D0003 - EPOXY PAINT CLIN 0130 ON CONTRACT W9098S-21-D-0003
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
02/23/2026
Obligated Amount
$76.2k
W91QEX26FA018 / W91QEX24D0001 - APC1-2 GATE MOTOR LIFESTYLE BATTERY REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/17/2026
Obligated Amount
$7.8k
W519TC26FA140 / W519TC25D2014 - MULTI GAS DO AGAINST 25D2014
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
S. J. SMITH CO., INC. (S.J. SMITH CO., INC)
Contracting Agency/Office
Army
Effective date
02/17/2026
Obligated Amount
$946k
W9124P26FA128 / W9124P25D0001 - PROJECT TITLE: RECEPTACLE INSTALLATION, BUILDING NUMBER: 4885
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/12/2026
Obligated Amount
$2.8k
W56ZTN26FA006 / W56ZTN20D0005 - INSTALL 10 METER VAULTS
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/12/2026
Obligated Amount
$520.8k
W9124P26FA134 / W9124P25D0001 - ELECTRICAL MODIFICATION, BUILDING 5250
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/12/2026
Obligated Amount
$22.2k
W9124P26FA127 / W9124P25D0001 - SPORTSMAN ROAD MILL AND PAVE
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/12/2026
Obligated Amount
$89.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within IMCOM Sustainment Directorate

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales