US Army Engineering and Support Center Huntsville Awarded Contracts | Federal Compass

US Army Engineering and Support Center Huntsville Awarded Contracts

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W91WMC24PV009 - SARSCAPE ANALYTICS (S24-0096) FOR ACE-IT. R1I2100
Purchase Order - 513210 Software Publishers
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers
Effective date
08/15/2024
Obligated Amount
$20k
W912DY24P0021 - IGF OT IGF SURVEYS FOR LOCATIONS AT KIRTLAND AFB
Purchase Order - 238910 Site Preparation Contractors
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/12/2024
Obligated Amount
$108.3k
W912DY24C0031 - FY24 BIM ROADMAP UPDATE
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/09/2024
Obligated Amount
$23.8k
W912DY24P0020 - RATE INTERVENTION SUPPORT SERVICES JBLM
Purchase Order - 541618 Other Management Consulting Services
Contractor
EXETER ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/05/2024
Obligated Amount
$27.3k
W912DY24P0019 - RATE INTERVENTION SUPPORT SERVICES FT. DRUM, NY.
Purchase Order - 541618 Other Management Consulting Services
Contractor
EXETER ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/02/2024
Obligated Amount
$45k
W912DY24D0052 - DESIGN, SURVEY, ANALYSIS SERVICES,
IDC - 541330 Engineering Services
Contractor
Day & Zimmermann (THE MASON & HANGER GROUP INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/01/2024
Obligated Amount
$1,000.00
W912DY24D0048 - DESIGN, SURVEY, ANALYSIS SERVICES,
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/01/2024
Obligated Amount
$1,000.00
W912DY24D0050 - DESIGN, SURVEY, ANALYSIS SERVICES,
IDC - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/01/2024
Obligated Amount
$1,000.00
W912DY24D0053 - DESIGN, SURVEY, ANALYSIS SERVICES,
IDC - 541330 Engineering Services
Contractor
MICHAEL BAKER-STANLEY JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/01/2024
Obligated Amount
$1,000.00
W912DY24C0029 - WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC) PROJECT MANAGEMENT SUPPORT, DEFENSE HEALTH AGENCY, BETHESDA, MD.
Definitive Contract - 561210 Facilities Support Services
Contractor
SOTX FACILITY SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/01/2024
Obligated Amount
$148.8k
W912DY24D0051 - DESIGN, SURVEY, ANALYSIS SERVICES,
IDC - 541330 Engineering Services
Contractor
DYNOTEC-KZF JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/01/2024
Obligated Amount
$1,000.00
W912DY24C0030 - BASE YEAR - LABOR BUMED BUILDER DLMSS/LOGICOLE - READINESS SUPPORT, FALLS CHURCH, VA
Definitive Contract - 561210 Facilities Support Services
Contractor
Nakupuna Foundation (NAKUPUNA CONSULTING LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/01/2024
Obligated Amount
$3.7M
W912DY24D0054 - DESIGN, SURVEY, ANALYSIS SERVICES,
IDC - 541330 Engineering Services
Contractor
ROGERS, LOVELOCK & FRITZ, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/01/2024
Obligated Amount
$1,000.00
W912DY24D0049 - DESIGN, SURVEY, ANALYSIS SERVICES,
IDC - 541330 Engineering Services
Contractor
BLACK & VEATCH SPECIAL PROJECTS CORP (BLACK & VEATCH SPECIAL PROJECTS CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/01/2024
Obligated Amount
$1,000.00
W912DY24P0013 - AUTODESK VIRTUAL REMOTE TRAINING
Purchase Order - 611420 Computer Training
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/31/2024
Obligated Amount
$218.1k
W912DY24P0016 - IGF OT IGF D5 FY24 JBLM PRE-DEMO SURVEY - LINE 1 BA
Purchase Order - 238910 Site Preparation Contractors
Contractor
AIRQUEST ENVIRONMENTAL INC (AIRQUEST ENVIRONMENTAL, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/30/2024
Obligated Amount
$269.8k
W912DY24C0028 - LABOR - BASE YEAR DHA FE PROJECT SUPPORT, FALLS CHURCH, VA
Definitive Contract - 561210 Facilities Support Services
Contractor
BODWE FEDERAL SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/26/2024
Obligated Amount
$2M
W912DY24P0015 - CA/MA BARRACKS/FIRE DEPO SURVEY
Purchase Order - 238910 Site Preparation Contractors
Contractor
AIRQUEST ENVIRONMENTAL INC (AIRQUEST ENVIRONMENTAL, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/22/2024
Obligated Amount
$59.7k
W912DY24C0025 - PERFORMANCE BASED LABOR
Definitive Contract - 236210 Industrial Building Construction
Contractor
SENECA FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/20/2024
Obligated Amount
$485k
W912DY24P0014 - FY24 GREGG ADAMS SURVEY
Purchase Order - 238910 Site Preparation Contractors
Contractor
AMERICON,INC. (AMERICON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/17/2024
Obligated Amount
$169.5k

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