249th Engineer Battalion (Prime Power) Awarded Task Orders and BPA Calls | Federal Compass

249th Engineer Battalion (Prime Power) Awarded Task Orders and BPA Calls

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we have 249th Engineer Battalion (Prime Power) task orders covered.

W912HQ25F0137 / W912HQ21D0001 - 249TH EN BN - US ARMY PRIME POWER SCHOOL - TASK ORDER FOR ACADEMIC TRAINING IN SUPPORT OF THE U.S. ARMY PRIME POWER SCHOOL (USAPPS).
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
06/11/2025
Obligated Amount
$133.9k
W912HQ25F0115 / 47QSHA22D000M - 249TH - US ARMY PRIME POWER SCHOOL - BRAND NAME TAPE, KITS, AND COMPRESSION COMPONENTS FOR TRAINING MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/09/2025
Obligated Amount
$75.4k
W912HQ25F0096 / GS07F0291Y - 249TH - US ARMY PRIME POWER SCHOOL - 3M PELTOR RADIO HEADSETS FOR STUDENTS UNDERGOING TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
04/21/2025
Obligated Amount
$22.9k
W912HQ25F0086 / W912HQ22D0006 - USACE HQ: TASK ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT W912HQ- 22-D-0006 FOR INTAC CLASS 707 FY 25 IN SUPPORT OF THE U.S. ARMY INDIVIDUAL TERRORISM AWARENESS COURSE (INTAC) PROGRAM.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/25/2025
Obligated Amount
$52.1k
W912HQ25F0071 / W912HQ21D0001 - 249TH EN BN - US ARMY PRIME POWER SCHOOL - TASK ORDER FOR ACADEMIC TRAINING IN SUPPORT OF THE U.S. ARMY PRIME POWER SCHOOL (USAPPS).
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/03/2025
Obligated Amount
$133.9k
W912HQ25F0010 / W912HQ21D0001 - USACE PRIME POWER SCHOOL - ACADEMIC TRAINING TO #10. THE TRAINING PREPARES STUDENTS TO INSTALL, MAINTAIN & OPERATE POWER EQUIPMENT FOR THE ARMY AS PART OF THEIR DUTIES.
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/03/2024
Obligated Amount
$133.9k
W912HQ24F0238 / W52P1J19D0049 - LAPTOPS & ANCILLARIES
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/26/2024
Obligated Amount
$27.1k
W912HQ24F0202 / GS28F0041T - USACE PRIME POWER SCHOOL - OFFICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/17/2024
Obligated Amount
$25.5k
W912HQ24F0104 / W912HQ21D0001 - ACADEMIC COURSE INSTRUCTION FOR THE PRIME POWER SCHOOL IN SUPPORT OF USACE - USAPP ACADEMIC TRAINING TO #9 - POP OF 15 AUG THROUGH 13 DEC 2024
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/20/2024
Obligated Amount
$133.9k
W912HQ24F0071 / GS21F0015X - LOAD BREAK ELBOW KITS FOR 249TH ENGINEERING BATTALION
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/28/2024
Obligated Amount
$21.9k
W912HQ24F0033 / W912HQ21D0001 - ACADEMIC COURSE INSTRUCTION FOR THE PRIME POWER SCHOOL IN SUPPORT OF USACE - CLASS 2 JAN 2024 - 24 APR 2024.
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/18/2023
Obligated Amount
$133.9k
W912HQ23F0135 / W912HQ21D0001 - USAPPS ACADEMIC TRAINING CLASS 23-003, 21 AUG-14 DEC
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
06/06/2023
Obligated Amount
$133.9k
W912HQ23F0059 / W912HQ21D0001 - INTAC CLASS 23-002, 24 APR-21 AUG
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/08/2023
Obligated Amount
$133.9k
W912HQ23F0023 / W912HQ21D0001 - ACADEMIC COURSE INSTRUCTION JAN-APR 2023
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
01/03/2023
Obligated Amount
$133.9k
W912HQ22F0213 / GS21F0015X - 5KV 1/0 ALUMINUM SHIELDED CABLE FOR PRIME POWER SCHOOL
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/22/2022
Obligated Amount
$30.5k
W912HQ22F0216 / 47QSHA22D000M - PPE RESTOCK FOR 249TH ENGINEER BATTALION
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/16/2022
Obligated Amount
$55.3k
W912HQ22F0212 / GS21F0015X - ELECTRICAL CONTROL SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/15/2022
Obligated Amount
$90.2k
W912HQ22F0185 / 47QSHA18D000N - MEGGER TMDE EQUIPMENT IN SUPPORT OF THE 249TH ENGINEER BATTALION
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/31/2022
Obligated Amount
$16.8k
W912HQ22F0172 / W52P1J19D0049 - DELL LATITUDE 5530 LAPTOP COMPUTERS FOR US ARMY PRIME POWER SCHOOL
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/12/2022
Obligated Amount
$36.4k
W912HQ22F0170 / W912HQ21D0001 - ACADEMIC COURSE INSTRUCTION - FORT LEONARD WOOD, MISSOURI, BUILDING 12630 FLW 28, FROM 25 AUGUST 2022 THROUGH 15 DECEMBER 2022.
Delivery Order - 611710 Educational Support Services
Contractor
LINCOLN UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/09/2022
Obligated Amount
$133.9k

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