238 Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

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

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

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

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

W50S8Z21P0027 - REPAIR TOWER SIMULATOR SYSTEM EXTERIOR

Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office: Army
Effective date: 09/29/2021
Obligated Amount: $96.1k

W911QX21P0222 - MAINTENANCE AND REPAIR OF SECURITY GATES AT APG

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/24/2021
Obligated Amount: $85k

W50S8N21P0030 - B644 REPLACE FIRE HOUSE DOORS

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: LIFE SAFETY GROUP, LLC
Contracting Agency/Office: Army
Effective date: 09/15/2021
Obligated Amount: $80k

W50S7S21P0006 - HVAC REPAIR CLIN 0001

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: LITTEKEN CONSTRUCTION CO (LITTEKEN CONSTRUCTION COMPANY)
Contracting Agency/Office: Army
Effective date: 09/08/2021
Obligated Amount: $97.2k

W50S7F21A0001 - PREPARE EXISTING FLOORING, AND INSTALL OR REPAIR FLOORING.

BPA - 238330 Flooring Contractors

Contractor: DULUTH COATING SOLUTIONS INC (DULUTH COATING SOLUTIONS, INC.)
Contracting Agency/Office: Army
Effective date: 08/31/2021
Obligated Amount: $0.00

W50S8H21P0006 - INSTALLING 100AMP SUBPANEL IN OPERATIONS BUILDING 912 AT THE NIAAGARA FALLS AIR RESERVE STATION

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: M & M ELECTRIC CONSTRUCTION CO., INC.
Contracting Agency/Office: Army
Effective date: 08/27/2021
Obligated Amount: $32.1k

W50S7S20P0013 - B5024 FIRE SUPPRESION REPAIR

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: J. WEST ELECTRICAL CONTRACTING, LLC
Contracting Agency/Office: Army
Effective date: 09/28/2020
Obligated Amount: $61.5k

W50S7S20P0015 - FLOOD MITIGATION CONTROL

Purchase Order - 238330 Flooring Contractors

Contractor: J & B BUILDERS INC
Contracting Agency/Office: Army
Effective date: 09/15/2020
Obligated Amount: $58.5k

FA489720P0072 - WASH RACK HYDROBLASTER REFURBISH

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: ART MATTSON DISTRIBUTING CO INC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 09/14/2020
Obligated Amount: $4.8k

238 Awarded Contracts

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

W50S8H23P0015 - INSPECTION OF AND MINOR REPAIR TO ELECTRICAL DISTRIBUTION AND GROUND / EQUIPMENT BONDING FOR MULTI-FACILITIES

W50SLF23P0008 - CRANE SERVICES FOR ARMAG MOVE.

SP451023P0003 - DEMOLITION OF STRUCTURES OR F

N0025922P0352 - CABINETRY DELIVERY AND INSTALLATION

N4215822PS174 - OFFICE TRAILER REMOVAL

W912EQ22P0002 - SHRINK WRAP CONTRACT TEMP ROOFING

W912EQ22P0003 - SHRINK WRAP CONTRACT TEP ROOFING

W912EQ22P0001 - SHRINK WRAP PLASTIC INSTALLED

N3904021P0342 - UNPLANNED PARTS AND MAINTENANCE

W912JA21P0045 - INSTALLATION OF AUDION AND VISUAL EQUIPM

W50S8Z21P0027 - REPAIR TOWER SIMULATOR SYSTEM EXTERIOR

W911QX21P0222 - MAINTENANCE AND REPAIR OF SECURITY GATES AT APG

W50S8N21P0030 - B644 REPLACE FIRE HOUSE DOORS

W50S7S21P0006 - HVAC REPAIR CLIN 0001

W50S7F21A0001 - PREPARE EXISTING FLOORING, AND INSTALL OR REPAIR FLOORING.

W50S8H21P0006 - INSTALLING 100AMP SUBPANEL IN OPERATIONS BUILDING 912 AT THE NIAAGARA FALLS AIR RESERVE STATION

W50S7S20P0013 - B5024 FIRE SUPPRESION REPAIR

W50S7S20P0015 - FLOOD MITIGATION CONTROL

FA489720P0072 - WASH RACK HYDROBLASTER REFURBISH

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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