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

IMCOM Training Directorate Awarded Task Orders and BPA Calls

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W911S726FA077 / W911S723D0010 - OPTION YEAR 1 REA 1 JAN -19 JULY 2025
Delivery Order - 561720 Janitorial Services
Contractor
Challenge Unlimited, Inc. (CHALLENGE UNLIMITED, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/27/2026
Obligated Amount
$18.2k
W911S726FA076 / GS21F029DA - PURCHASE 10 STACKED WASHER DRYER UNITS
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/26/2026
Obligated Amount
$11.1k
W91QF426FA057 / W91QF425DA001 - CUSTODIAL - GARRISON FLOOR, CARPET, ON-CALL 1 MAR-30 SEP 2026
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (THE HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/25/2026
Obligated Amount
$38.2k
W911SD26FA016 / W911SD24D0001 - BLDG.1202 PX NEW GLASS DOOR INSTALLATION
Delivery Order - 236210 Industrial Building Construction
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/24/2026
Obligated Amount
$24.4k
W9124G26FA008 / W5168W24D0007 - FU 01019-4J REPAIR FIRE ALARM SYSTEM IN 4900 BLOCK BARRACKS - POP DATES 04 MARCH 2026 THROUGH 22 JANUARY 2027
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/24/2026
Obligated Amount
$779k
W9124D26FA102 / SPE60425D7521 - NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY, FOR THE MONTH OF MARCH 2026.
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/24/2026
Obligated Amount
$250k
W91QF426FA056 / W91QF425DA001 - CUSTODIAL SERVICES B73 RSC SPECIAL CLEANING WFX 26-3
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (THE HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/23/2026
Obligated Amount
$1.9k
W911SD26FA017 / W911SD24D0001 - WASHINGTON GATE OPERATOR CONTROLS REPLACEMENT
Delivery Order - 236210 Industrial Building Construction
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/20/2026
Obligated Amount
$62.2k
W9124G26FA007 / W5168W24D0007 - FU 01034-4J REPLACE GENERATOR AT HIGHBLUFF STAGEFIELD - POP DATES 04 MARCH 2026 THROUGH 18 APRIL 2027
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/19/2026
Obligated Amount
$255.1k
W9124C26FA006 / W9124C25D0001 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, SUPERVISION, AND NON-PERSONAL SERVICES REQUIRED TO PERFORM SAMPLE COLLECTION AND LABORATORY ANALYSIS AS DEFINED IN PWS.
Delivery Order - 541380 Testing Laboratories
Contractor
J. L. ROGERS & CALLCOTT ENGINEERS, INC. (J. L. ROGERS & CALLCOTT ENGINEERS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/18/2026
Obligated Amount
$30.6k
W911S726FA062 / W911S725DA004 - LACLEDE FY26 FUNDING - (FEBRUARY 1-28)
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/18/2026
Obligated Amount
$433.1k
W911S726FA063 / W911S725DA004 - LACLEDE - TA 190 NEW UTILITY SERVICE
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/18/2026
Obligated Amount
$49k
W91QF426FA052 / W91QF426DA001 - GUARANTEED MINIMUM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PRAIRIE BAND CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/18/2026
Obligated Amount
$25k
W911S726FA059 / W911S725DA006 - SHOME FEBRUARY FUNDING 2026
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/17/2026
Obligated Amount
$1.5M
W9124G26FA006 / W5168W24D0007 - FU 01067-4J REPLACE ADDISON PACKAGE UNIT IN BLADE SHOP BLDG 40120 - POP DATES 24 FEBRUARY 2026 THROUGH 16 JULY 2026
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/17/2026
Obligated Amount
$184.2k
W911S726FA060 / W911S725DA002 - GOODRICH FEBRUARY FUNDING 2026
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GOODRICH GAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/17/2026
Obligated Amount
$177k
W911SD26FA012 / W911SD24A0007 - BLDG 745 BPA
BPA Call - 561720 Janitorial Services
Contractor
SPLUT, INC (SPLUT INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/12/2026
Obligated Amount
$60k
W911SD26FA013 / W911SD25DA006 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND PERFORMING ALL WORK IN STRICT ACCORDANCE WITH THESE SPECIFICATIONS AND DRAWINGS FORMING PART THEREOF FOR INTERIOR/EXTERIOR PAINTING.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/12/2026
Obligated Amount
$50.4k
W911SD26FA011 / W911SD24A0007 - BLDG 745 BPA
BPA Call - 561720 Janitorial Services
Contractor
SPLUT, INC (SPLUT INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/11/2026
Obligated Amount
$85k
W9124926FA019 / W9124921D0002 - FEB-MAR LATRINE ACTUALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/11/2026
Obligated Amount
$14k

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Contracting Resources

Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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