Albuquerque District Awarded Contracts | Federal Compass

Albuquerque District Awarded Contracts

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1 - 20 of 3,088
W912PP24A0003 - BLANKET PURCHASE AGREEMENT (BPA) FOR GEOTECHNICAL SERVICES FOR ALBUQUERQUE DISTRICT
BPA - 541380 Testing Laboratories
Contractor
WSP Global (WSP USA ENVIRONMENT & INFRASTRUCTURE INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
10/03/2023
Obligated Amount
$0k
W912PP24A0001 - BLANKET PURCHASE AGREEMENT (BPA) FOR GEOTECHNICAL SERVICES FOR ALBUQUERQUE DISTRICT
BPA - 541380 Testing Laboratories
Contractor
TERRACON CONSULTANTS, INC. (TERRACON CONSULTANTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
10/03/2023
Obligated Amount
$0k
W912PP24A0002 - BLANKET PURCHASE AGREEMENT (BPA) FOR GEOTECHNICAL SERVICES FOR ALBUQUERQUE DISTRICT
BPA - 541380 Testing Laboratories
Contractor
GEOLINES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
10/03/2023
Obligated Amount
$0k
W912PP23C0022 - PINON CANYON LAND RESTORATION AND MANAGEMENT (LRAM)
Definitive Contract - 238910 Site Preparation Contractors
Contractor
ALANIZ ASSOCIATES CORP
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/29/2023
Obligated Amount
$568.3k
W912PP23C0021 - FT CARSON MILITARY RESERVATION LRAM
Definitive Contract - 238910 Site Preparation Contractors
Contractor
ALANIZ ASSOCIATES CORP
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/28/2023
Obligated Amount
$1.9M
W912PP23C0019 - RR252 BRIDGE / BOX CULVERT REPAIR
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
RYMARC CONSTRUCTION, INC. (RYMARC CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/26/2023
Obligated Amount
$3.6M
W912PP23P0036 - OT-10 RADIOLOGICAL SURVEY
Purchase Order - 541620 Environmental Consulting Services
Contractor
Cabrera Services Inc. (CABRERA SERVICES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/21/2023
Obligated Amount
$243.7k
W912PP23P0044 - BUILDING 600 AREA FIBER PULL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
L & R COMM & CONSTRUCTION INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/21/2023
Obligated Amount
$238.7k
W912PP23P0047 - DTRA 20414 OFFICE REMODEL
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
UNIFIED CONTRACTOR, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/15/2023
Obligated Amount
$197.2k
W912PP23P0042 - BUILDING 20676 MULTI PROJECTS
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/12/2023
Obligated Amount
$239.8k
W912PP23C0010 - BUILDING 1025 SECTION - D RENOVATION AT KAFB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC. (ORCOM, A DIVISION OF ORTEGA COMPANIES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/07/2023
Obligated Amount
$3.9M
W912PP23P0034 - WSMR DPR ASBESTOS AND LEAD PAINT SAMPLING
Purchase Order - 541620 Environmental Consulting Services
Contractor
AEROSTAR ENVIRONMENTAL AND CONSTRUCTION LLC (AEROSTAR ENVIRONMENTAL & CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
08/24/2023
Obligated Amount
$153k
W912PP23P0033 - REPAIR BLDG 570 LN2 LINES
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
ALTIMA CONSTRUCTION INC. (ALTIMA CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
08/23/2023
Obligated Amount
$86.2k
W912PP23P0035 - DTRA TEAMS NORTH RESURFACING AT KIRTLAND AIR FORCE BASE
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
ALTIMA CONSTRUCTION INC. (ALTIMA CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
08/22/2023
Obligated Amount
$123.8k
W912PP23P0032 - BLDG 430A REPAIR TARGET PREP AREA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ALTIMA CONSTRUCTION INC. (ALTIMA CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
08/22/2023
Obligated Amount
$111.5k
W912PP23P0030 - BUILDING 415 REPLACE CARPET AT KAFB
Purchase Order - 238330 Flooring Contractors
Contractor
L & R COMM & CONSTRUCTION INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
08/21/2023
Obligated Amount
$150.6k
W912PP23C0006 - W912PP23C0006 OPTIMIZED REMEDIATION CONTRACT (ORC), KIRTLAND AIR FORCE BASE, NEW MEXICO
Definitive Contract - 562910 Remediation Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
08/17/2023
Obligated Amount
$2.7M
W912PP23P0026 - STORMWATER INFRASTRUCTURE IMPROVEMENTS EIAP CAFB
Purchase Order - 541620 Environmental Consulting Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
08/16/2023
Obligated Amount
$200k
W912PP23P0023 - WSMR GUIDED MISSILE BLDG GEO DRILLING
Purchase Order - 541380 Testing Laboratories
Contractor
ELAXIOM LC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
07/27/2023
Obligated Amount
$83.8k
W912PP23P0024 - BUILDING 410 PAINTING AND CARPET REPLACE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
L & R COMM & CONSTRUCTION INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
07/26/2023
Obligated Amount
$156.7k

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