Nashville District Awarded Contracts - total small business | Federal Compass

Nashville District Awarded Contracts - total small business

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we have Nashville District total small business contracts covered.

W912P523P0060 - HORIZONTAL LIFELINE- DOWNSTREAM WALL
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
CAPITAL HOIST AND CRANE INC. (CAPITAL HOIST & CRANE INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/28/2023
Obligated Amount
$0.00
W912P523C0009 - OLD HICKORY RIGHT BANK SWITCHGEAR REPLACEMENT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BAMI TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/22/2023
Obligated Amount
$1M
W912P523C0008 - LOYALL PONDING PHASE 2
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
KAY & KAY CONTRACTING, INC (KAY & KAY CONTRACTING LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
08/01/2023
Obligated Amount
$3.9M
W912P521P0049 - THE CONTRACTOR SHALL FABRICATE AND DELIVER ONE (1) MITER GATE HYDRAULIC CYLINDER TO BARKLEY LOCK.
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
DOUCE-HYDRO, INC (DOUCE-HYDRO, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/24/2021
Obligated Amount
$127.6k
W912P521P0040 - PORTABLE INDUCTION MACHINE PURCHASE FOR THE NASHVILLE DISTRICT HYDROPOWER BRANCH.
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
08/11/2021
Obligated Amount
$39.3k
W912P520P0003 - GOULDS SELF-PRIMING CENTRIFUGAL PUMPS FOR ND-40
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
SERVICE PUMP & SUPPLY CO., INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
12/12/2019
Obligated Amount
$26k
W912P519P0078 - LEVER OPREATED AIR WINCHES
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SULLIVAN WIRE ROPE AND RIGGING, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/23/2019
Obligated Amount
$116.8k
W912P519P0073 - OLD HICKORY STOPLOG SLOT LINERS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MORGAN METALS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/11/2019
Obligated Amount
$0.00
W912P519P0065 - GEARBOX INSP/CLEAN OF WILSON AND WHEELER LOCKS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PREMIERE GENERATOR SERVICE
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
07/24/2019
Obligated Amount
$227.6k
W912P519P0007 - PURCHASE AND DELIVERY OF FORTY-EIGHT (48) FRAMES OF TRASH RACKS/SCREENS IN TOTAL AT BARKLEY POWERHOUSE.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
WALTERS METAL FABRICATION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
02/21/2019
Obligated Amount
$2.2M
W912P518P0050 - , MARTINS FORK CUSTODIAL SERVICES BASE YEAR
Purchase Order - 561720 Janitorial Services
Contractor
MAXPRO ENTERPRISE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
08/07/2018
Obligated Amount
$54k
W912P518P0023 - TWIN DISC MARINE TRANSMISSION PURCHASE
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
PALMER JOHNSON POWER SYSTEMS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
04/20/2018
Obligated Amount
$5.1k
W912P517P0075 - SUPPLY AND DELIVER (5)INNER&(5)OUTER SPRINGS OT:IGF
Purchase Order - 332613 Spring Manufacturing
Contractor
SIMPSON TECHNICAL SALES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/30/2017
Obligated Amount
$6.8k
W912P517P0054 - RENTAL OF SCAFFOLDING SYSTEM STAIR TOWER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CAN-AM SCAFFOLD LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
04/21/2017
Obligated Amount
$12.1k
W912P516P0076 - FY16 EOC&A620 VIDEO WALLS REPAIR&
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COMMUNITRONICS CORPORATION (COMMUNITRONICS CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/21/2016
Obligated Amount
$5.7k
W912P516P0020 - CROC HYDRAULIC REHAB OF DUMP SCOWS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO DESIGN SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/17/2016
Obligated Amount
$84.1k
W912P515C0001 - BARKLEY POWERHOUSE HEAD GATE REPAIRS AND PAINTING, LYON COUNTY, KENTUCKY
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
DIANA PRINCE CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
12/16/2014
Obligated Amount
$2.2M
W912P514P0087 - INTAKE SCREENS AND FRAMES FOR BARKLEY AND KENTUCKY LOCK
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
NORRIS SCREEN AND MANUFACTURING INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/10/2014
Obligated Amount
$438.2k
W912P514P0098 - RE-COAT OIL TANKS AND PIPING AT CORDELL HULL POWER PLANT, CARTHAGE, TN
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
ENECON TENNESSEE
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/04/2014
Obligated Amount
$11.4k
W912P514P0093 - SUPPLY AND DELIVER STAGGERED SHAKE VINYL SIDING AND CORNERS TO DALE HOLLOW LAKE, CELINA, TN
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SUNAGO SUPPLY CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/02/2014
Obligated Amount
$15.4k

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