23 Awarded Contracts | Federal Compass

23 Awarded Contracts

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W912DR24C0021 - FIRE STATION AT LETTERKENNY ARMY DEPOT IN CHAMBERSBURG, PENNSYLVANIA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES, LLC (GOLDBELT OPERATIONS SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
07/31/2024
Obligated Amount
$22.5M
W912DQ24C4007 - ATTACK AVIATION BATTALION COMPLEX (AABC) HANGAR, FORT RILEY, KANSAS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Walsh Construction Group (WALSH FEDERAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
07/18/2024
Obligated Amount
$83.3M
W50S7F24PA007 - FIRE RESTORATION SERVICES OF THE MEDICAL FACILITY IN B250.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DRYCO, INC
Contracting Agency/Office
Army
Effective date
05/14/2024
Obligated Amount
$881.3k
W911YP24P0005 - 40(EA) 48"X48"X4" CONCRETE SLABS W/4-1/2" FERRAL LOOP AND 54"X54"X8" CONCRETE SLABS W/4-1/2" FERRAL LOOP
Purchase Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
DURA-CRETE INC (DURA CRETE, INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
03/21/2024
Obligated Amount
$15.9k
W50S8H23P0015 - INSPECTION OF AND MINOR REPAIR TO ELECTRICAL DISTRIBUTION AND GROUND / EQUIPMENT BONDING FOR MULTI-FACILITIES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DGI ELECTRICAL SERVICES, INC (DGI ELECTRICAL SERVICES INC.)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$65.7k
SPMYM323P3001 - COFFERDAMS
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
EDCO, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2023
Obligated Amount
$3.7M
W912PL23C0017 - GBSD CMF
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Korte Company (KORTE CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Los Angeles District
Effective date
09/26/2023
Obligated Amount
$120.7M
W50SLF23P0008 - CRANE SERVICES FOR ARMAG MOVE.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
HAWAIIAN CRANE & RIGGING, LTD.
Contracting Agency/Office
Army
Effective date
08/08/2023
Obligated Amount
$7.3k
SP451023P0003 - DEMOLITION OF STRUCTURES OR F
Purchase Order - 238910 Site Preparation Contractors
Contractor
HANCE, DANNY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
02/28/2023
Obligated Amount
$71.2k
W912HV23C0003 - CONSTRUCTION OF FACILITIES FOR DODEA PACIFIC EAST DISTRICT SUPERINTENDENT'S OFFICE AT YOKOTA AIR BASE JAPAN
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Japan Engineer District
Effective date
12/13/2022
Obligated Amount
$20.4M
N0025922P0352 - CABINETRY DELIVERY AND INSTALLATION
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
KCK BUILDERS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/29/2022
Obligated Amount
$60.7k
W912HN22C4006 - CONSTRUCTION & DEMOLITION BLDG. M-4520
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NISOU LGC JV II LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/28/2022
Obligated Amount
$15.9M
N4215822PS174 - OFFICE TRAILER REMOVAL
Purchase Order - 238910 Site Preparation Contractors
Contractor
BARON COMMUNICATIONS INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/26/2022
Obligated Amount
$125.1k
W912BV22C0013 - CONSTRUCTION OF AIT BARRACKS BUILDING AT FORT SILL, OK
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Harper Construction Company (HARPER CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
06/03/2022
Obligated Amount
$113.3M
47PM0022C0003 - CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE TENANT BUILD OUT OF REMAINING AREA ON LL2 (CISA CENTRAL) AND LL3 (CYBER COMMAND) AND AS THE BUNKROOMS IN EACH AREA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CFM/SEVERN ASSOCIATES JOINT VENTURE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/11/2022
Obligated Amount
$12.1M
W912EQ22P0002 - SHRINK WRAP CONTRACT TEMP ROOFING
Purchase Order - 238160 Roofing Contractors
Contractor
GULF COAST XBT, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/25/2021
Obligated Amount
$38.9k
W912EQ22P0003 - SHRINK WRAP CONTRACT TEP ROOFING
Purchase Order - 238160 Roofing Contractors
Contractor
KADIAK, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/25/2021
Obligated Amount
$52.7k
W912EQ22P0001 - SHRINK WRAP PLASTIC INSTALLED
Purchase Order - 238160 Roofing Contractors
Contractor
CMR CONSTRUCTION & ROOFING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/25/2021
Obligated Amount
$23.9k
N3904021P0342 - UNPLANNED PARTS AND MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ANGELO SASSI & SON PLUMBING & HEATING INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/30/2021
Obligated Amount
$271k
W912JA21P0045 - INSTALLATION OF AUDION AND VISUAL EQUIPM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KENT GREEN VIDEO GROUP
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
09/30/2021
Obligated Amount
$45k

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