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

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls

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W56ZTN26FA012 / W56ZTN24D0006 - UNDERGROUND UTILITY LOCATION SERVICES IN SUPPORT OF ABERDEEN PROVING GROUND
Delivery Order - 561990 All Other Support Services
Contractor
INFRAMAP CORP. (INFRAMAP CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/16/2026
Obligated Amount
$48.6k
W15QKN26FA117 / W15QKN22D5015 - AAL - FY26 BRIDGE MAINTENANCE AND REPAIRS; IJO#: 23-25011-5
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
01/16/2026
Obligated Amount
$220.8k
W519TC26FA068 / W9098S22A0008 - FLAT MOUNT STEEL WELD HINGE. DRAWING WITH SPECS PROVIDED TO CONTRACTOR.
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSTRUCTORS INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army
Effective date
01/15/2026
Obligated Amount
$15k
W519TC26FA090 / W519TC25D2024 - WELDING DELIVERY ORDER AGAINST 25-D-2024
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
S. J. SMITH CO., INC. (S.J. SMITH CO., INC)
Contracting Agency/Office
Army
Effective date
01/15/2026
Obligated Amount
$118.1k
W15QKN26FA113 / W15QKN22D5015 - AAL - FY25 DAM REPAIR; PROJECT IJO#: 23-25012-5
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
01/14/2026
Obligated Amount
$147.5k
W56ZTN26FA010 / W56ZTN22A0001 / GS07F225CA - THIS REQUIREMENT IS FOR INSTALLATION AND MAINTENANCE OF BUILDING SECURITY SYSTEMS FOR ABERDEEN PROVING GROUND.
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/14/2026
Obligated Amount
$10.3k
W912CH26FA014 / 47QSWA20D000Y - NATIONAL MUSEUM OF THE UNITED STATES ARMY VISITOR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TRUST CONSULTING SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/14/2026
Obligated Amount
$200k
W56ZTN26FA011 / W56ZTN22A0001 / GS07F225CA - THIS REQUIREMENT IS FOR INSTALLATION AND MAINTENANCE OF BUILDING SECURITY SYSTEMS AT ABERDEEN PROVING GROUND.
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/13/2026
Obligated Amount
$6.2k
W519TC26FA105 / W9098S21D0003 - GREY CLIN 0190
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
01/13/2026
Obligated Amount
$3k
W15QKN26FA096 / W15QKN24D5018 - B12- INSTALL ELECTRICAL WORK FOR CUBICLE PROJECT; RDTE; B12, IJO#: 80-25003-5
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH INTELLIGENCE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/13/2026
Obligated Amount
$277.5k
W519TC26FA095 / W9098S22A0009 - STEEL BARS AND STEEL TUBING
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
FIGHTER JET METALS INC.
Contracting Agency/Office
Army
Effective date
01/12/2026
Obligated Amount
$20.2k
W91QEX26FA017 / W91QEX24D0001 - PERIMETER FENCE LINE CLEANUP
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
01/12/2026
Obligated Amount
$16.9k
W15QKN26FA089 / W15QKN22D5015 - B60- CO1 REPLACE CAC ACCESS FOR BLDG- INST PREFAB STRUCTURE IN BLDG FOR SECURE RM BLDG 60.
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
12/23/2025
Obligated Amount
$61k
W519TC26FA087 / W9098S22A0011 - STEEL TUBING
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
GFG SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
12/23/2025
Obligated Amount
$37.8k
W15QKN26FA088 / W15QKN22D5003 - B1090- INSTALL CAC READER SYSTEM 6 DOORS; RDTE; B1090. PROJECT IJO#: 40A-23024-3
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/23/2025
Obligated Amount
$99.8k
W15QKN26FA083 / W15QKN22D5015 - PWO ID# 23-26013-6: FY2026 AAL HAZARDOUS TREE REMOVAL / FUEL WOOD LOT SPLITTING
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
12/19/2025
Obligated Amount
$499.8k
W15QKN26FA042 / W15QKN22D5015 - B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4
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
12/19/2025
Obligated Amount
$1.1M
W15QKN26FA085 / W15QKN22D5015 - AAL - PROVIDE ALL LABOR AND MATERIALS TO ENSURE FIRE ALARM CONTROL PANEL DIALER SUPERVISION AND COMMUNICATION WITH B-173 POLICE DESK. PROVIDE ALL LABOR AND MATERIAL TO REPLACE THE EXISTING FIRE ALARM CONTROL PANELS, DIALERS OR RE-PROGRAM PER SOW.
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
12/19/2025
Obligated Amount
$86.7k
W56ZTN26FA007 / W56ZTN24D0005 - THIS REQUIREMENT IS TO PROVIDE FOR BULK ROAD DE-ICING SALT FPR
Delivery Order - 212390 Other Nonmetallic Mineral Mining and Quarrying
Contractor
SNOW & ICE SALT & CHEMICALS UNLIMITED, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/19/2025
Obligated Amount
$122.6k
W519TC26FA078 / W519TC25D2009 - DELIVERY ORDER TO 25D2009
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$4.9k

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Contracting Resources

Awarded Task Orders within IMCOM Sustainment Directorate

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Awarded Task Orders by Industry

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