Walla Walla District Awarded Contracts | Federal Compass

Walla Walla District Awarded Contracts

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1 - 20 of 4,071
W912EF22P0046 - NEXUS 1252A-120-D2-60HZ-V1-INP200-X
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
08/22/2022
Obligated Amount
$12.8k
W912EF22P5041 - ROUTINE MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VERTICAL OPTIONS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
06/27/2022
Obligated Amount
$102.9k
W912EF22P5039 - LITTLE GOOSE ELEVATOR MAINTENACE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VERTICAL OPTIONS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
06/08/2022
Obligated Amount
$114.9k
W912EF22P0026 - STAFF GAUGE, STYLE S, 8.75" WIDE X 6'0"
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
VIRTUAL POLYMER COMPOUNDS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/24/2022
Obligated Amount
$0k
W912EF22P0025 - KLUBERIO EG 2-230
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
B & P Consort, Inc. (B & P CONSORT, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/18/2022
Obligated Amount
$29.2k
W912EF22C0006 - FURNISH NEW PIPE AND APPURTENANCES
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CRESTLINE CONSTRUCTION COMPANY, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
04/28/2022
Obligated Amount
$3.6M
W912EF20C0022 - ICE HARBOR INTAKE GANTRY CRANE CONTROLS UPGRADE
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
ILLINOIS CRANE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/29/2020
Obligated Amount
$3M
W912EF20P5020 - CHARBONNEAU PARK 'A' CAMPGROUND ATTENDANT FOR ICE HARBOR
Purchase Order - 721211 RV
Contractor
TROBAUGH, JIMMY R
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/29/2020
Obligated Amount
$11.7k
W912EF20P5018 - HOOD PARK 'A' CAMPGROUND ATTENDANT AT ICE HARBOR.
Purchase Order - 721211 RV
Contractor
NUTT, LYNDA G (ANDERSON, LYNDA G)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/29/2020
Obligated Amount
$12.1k
W912EF20P5021 - CHARBONNEAU PARK 'B' CAMPGROUND ATTENDANT FOR ICE HARBOR
Purchase Order - 721211 RV
Contractor
PORTER, PATRICIA
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/29/2020
Obligated Amount
$12.1k
W912EF20P0029 - LMA - LUBE SKID
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
IDAHO TRUCK SPECIALTIES, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/28/2020
Obligated Amount
$21.7k
W912EF20P0025 - LOAD MOMENT INDICATOR (LMI) SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CRANE WARNING SYSTEMS ATLANTA, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/28/2020
Obligated Amount
$15.3k
W912EF20P5036 - HLD - REFURBISHMENT OF TWO 10 HP ELECTRIC MOTORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APONTE POWER SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/27/2020
Obligated Amount
$10.9k
W912EF20P5013 - BANDWIDTH UPGRADE AT MILL CREEK PROJECT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYTEL OF WASHINGTON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/27/2020
Obligated Amount
$59.4k
W912EF20P0027 - TUBE BUNDLES
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
LYNCHBURG AIR PREHEATER CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/26/2020
Obligated Amount
$47.9k
W912EF20P5002 - PORTABLE TOILET RENTAL FOR MCNARY PROJECT.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DOUGS SEPTIC SERVICE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/21/2020
Obligated Amount
$39.6k
W912EF20P5035 - PATROL AND COMPLIANCE SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
BOISE, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/18/2020
Obligated Amount
$22.1k
W912EF20P5033 - PATROL AND COMPLIANCE SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
ADA, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/15/2020
Obligated Amount
$107.6k
W912EF20P5034 - CO2 VALVE REBUILD
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
OXARC, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/13/2020
Obligated Amount
$7.5k
W912EF20P5012 - THE CONTRACTOR SHALL FURNISH ALL NECESSARY MANAGEMENT, PORTABLE TOILETS, TOOLS, LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION TO SATISFACTORILY PERFORM ALL WORK REQUIRED BY THIS CONTRACT IN THE MANNER AND FREQUENCIES SPECIFIED.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
MIGHTY JOHNS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/12/2020
Obligated Amount
$84.7k

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