Norfolk District Awarded Contracts - Total Small Business | Federal Compass

Norfolk District Awarded Contracts - Total Small Business

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we have Norfolk District total small business contracts covered.

1 - 20 of 36
W9123624C5006 - NORFOLK HARBOR ATLANTIC OCEAN CHANNEL DREDGING PHASE 2
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Manson Construction Co. (MANSON CONSTRUCTION CO.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
12/05/2023
Obligated Amount
$70.6M
W9123621P5038 - JANITORIAL SERVICES GROUP 3
Purchase Order - 561720 Janitorial Services
Contractor
GREENFIELD INTERNATIONAL CORP
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/24/2021
Obligated Amount
$91.9k
W9123621P5037 - GROUP 2 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
GREENFIELD INTERNATIONAL CORP
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/23/2021
Obligated Amount
$78.3k
W9123620C5010 - REEF STRUCTURE PROCUREMENT AND PLACEMENT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
SEAWARD MARINE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/07/2020
Obligated Amount
$1.8M
W9123620P5018 - BASE YEAR GATHRIGHT WATER TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
EVERSHORE ENVIRONMENTAL INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
05/29/2020
Obligated Amount
$72.5k
W9123620P5016 - ND-6 BARGE CRANE REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TIDEWATER TESTING SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
05/20/2020
Obligated Amount
$63.5k
W9123618P0028 - REPAIRS TO FRONT GATE REPAIRS NORFOLK DISTRICT VA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
RLM & ASSOCIATES INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/03/2018
Obligated Amount
$3.9k
W9123618P0024 - BASE YEAR GENERATOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
IRELAND ELECTRIC COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
06/08/2018
Obligated Amount
$21.4k
W9123618P0009 - CT LARVICIDE TREATMENT CRANEY ISLAND VA
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CRABBE AVIATION, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
04/05/2018
Obligated Amount
$74.9k
W9123618P0001 - LAKE MERRIWEATHER ELECTRICAL REPAIRS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRIANGLE ELECTRIC CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
10/18/2017
Obligated Amount
$32.5k
W9123617C0028 - INTERIOR SANITARY SEWER REPAIR AT THE WATERFIELD BUILDING NAO HQ IN NORFOLK, VA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONQUEST USA, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/29/2017
Obligated Amount
$265.8k
W9123617D0017 - CIVIL ENGINEERING INDEFINITE DELIVERY CONTRACT IN SUPPORT OF MILITARY AND CIVIL WORKS IN THE NORFOLK DISTRICT AND FEDERAL GOVERNMENT
IDC - 541330 Engineering Services
Contractor
MILLER STEPHENSON & ASSOC PC (MILLER-STEPHENSON & ASSOCIATES, P.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/29/2017
Obligated Amount
$2.3M
W9123617P0016 - CT BASE YEAR JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
PRINCIPLE INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/24/2017
Obligated Amount
$69.3k
W9123617D0013 - IDIQ FOR VALUE ENGINEERING - A-E SERVICES
IDC - 541330 Engineering Services
Contractor
STRATEGIC VALUE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
06/19/2017
Obligated Amount
$2.9M
W9123617P0007 - CT AERIAL APPLICATION OF LARVICIDE
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CRABBE AVIATION, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
04/27/2017
Obligated Amount
$109.4k
W9123617P0001 - OPERATION PARTS FOR GREAT BRIDGE LOCK --
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
EAST COAST STEEL FABRICATION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
11/02/2016
Obligated Amount
$214.9k
W9123616P0021 - BUTTE MEPS GRAPHICS
Purchase Order - 541430 Graphic Design Services
Contractor
LIGHTED SIGNS DIRECT, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/15/2016
Obligated Amount
$0k
W9123616P0018 - CT CRANEY ISLAND HERBICIDE SPRAYING
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CRABBE AVIATION, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/18/2016
Obligated Amount
$62.5k
W9123615P0030 - MEPCOM CHICAGO ROLLER SHADE PURCHASE AND INSTALL
Purchase Order - 337214 Office Furniture
Contractor
UNITEX INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/28/2015
Obligated Amount
$49k
W9123615P0020 - AERIAL APPLICATION OF HERBICIDES AT CRANEY ISLAND DREDGED MATERIAL AREA IN PORTSMOUTH, VIRGINIA.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CRABBE AVIATION, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/25/2015
Obligated Amount
$43.8k

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