418th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

418th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have 418th Contracting Support Brigade total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 57
0048 / W9115109D0002 - RECOVERY--TAS::21 2022::TAS PPS #32031 REPAIR BUILDING 29006, BRIGADE HEADQUARTERS, BUILDING 29006, 3/1 CD,-RESTORE ALL FINISHES AND SYSTEMS. TO INCLUDE: ELECTRICAL PANELS, ARCHITECTURAL FINISHES, HVAC SYSTEM, HVAC CONTROLS, LIGHTING, DOORS AND HARDWARE, WINDOWS, ROOFING, COMMUNICATIONS AND FIRE PROTECTION. ARRA::YES::ARRA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/23/2009
Obligated Amount
$505.4k
0049 / W911RX07D0003 - REPAIR TOWERS ADJACENT TO BLDG 3075
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GRACON CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/04/2008
Obligated Amount
$175k
0048 / W911RX07D0003 - BLDG 7920 - REMOVE CARPET & INSTALL TILE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GRACON CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/06/2007
Obligated Amount
$8k
0049 / W911RX04D0003 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
JDD INC (JDD, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/29/2007
Obligated Amount
$89.9k
0048 / W911RX04D0003 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
JDD INC (JDD, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/28/2007
Obligated Amount
$14.6k
0146 / W911S804A1190 - FUEL SECURITY FENCING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BACK TO BASICS MAINT & CONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/02/2006
Obligated Amount
$23.4k
0144 / DAKF4802D0020 - RENOVATE LATRINES AT B91025
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/12/2006
Obligated Amount
$45k
0049 / W911S606D0001 - W911 ACA, DUGWAY PROVING GROUND W911S606D0001 N 0049 N SCIENCE AND TECHNOLOGY CORPORA 10 BASIL SAWYER DR HAMPTON VA DUGWAY PROVING GRD TOOELE UTAH N CHEMICAL/BIOLOGICAL STUDIES & ANALYSES S1 SERVICES 000 * E 5 S B U 2 K N A N A A N
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
04/11/2006
Obligated Amount
$17.9k
0048 / W911S606D0001 - W911 ACA, DUGWAY PROVING GROUND W911S606D0001 N 0048 N SCIENCE AND TECHNOLOGY CORPORA 10 BASIL SAWYER DR HAMPTON VA DUGWAY PROVING GRD TOOELE UTAH N CHEMICAL/BIOLOGICAL STUDIES & ANALYSES S1 SERVICES 000 * E 5 S B U 2 K N A N A A N
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
04/11/2006
Obligated Amount
$63.9k
0175 / DABJ2503D0007 - W911 ACA, FORT LEWIS DABJ2503D0007 N 0175 N CENTRAL TEXAS COLLEGE DISTRICT 6200 W CNTRL TEXAS EXPRESS KILLEEN TX FORT LEWIS PIERCE WASHINGTON N EDUCATIONAL SERVICES S1 SERVICES 000 * E 5 S B N 2 B N U A A N
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/09/2006
Obligated Amount
$60.1k
0143 / DABK0503D0003 - W911SG ACA, FORT BLISS DABK0503D0003 N 0143 N SOUTHWEST CHARTER LINES INC 19 E BROADWAY RD MESA AZ FORT BLISS EL PASO TEXAS N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 M B U 2 A N B N A A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2006
Obligated Amount
$15k
0049 / DAKF2402D0006 - W9124E ACA, FORT POLK DAKF2402D0006 N 0049 N AUSTIN ENTERPRISES 4918 CHURCHMAN RD PITKIN LA FORT POLK VERNON LOUISIANA N ARMAMENT TRAINING DEVICES A6 AMMUNITION 000 * E 5 S B U 2 A N B N A A N
Delivery Order
Contractor
AUSTIN ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
01/26/2006
Obligated Amount
$12k
0049 / DAKF5702D0008 -
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/23/2006
Obligated Amount
$2.4k
0049 / DABT5102D0001 - W911SG ACA, FORT BLISS DABT5102D0001 N 0049 N DOSS AVIATION, INC 3320 W CAREFREE CIR COLORADO SPRIN CO FORT BLISS EL PASO TEXAS N MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS S1 SERVICES 000 * E 5 S B N 2 B N C A A A N
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAE Inc (DOSS AVIATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/23/2006
Obligated Amount
$164.4k
0144 / DABK0503D0003 - W911SG ACA, FORT BLISS DABK0503D0003 N 0144 N SOUTHWEST CHARTER LINES INC 19 E BROADWAY RD MESA AZ FORT BLISS EL PASO TEXAS N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 M B N 2 A N B N A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/09/2005
Obligated Amount
$12k
0146 / DABK0503D0003 - W911SG ACA, FORT BLISS DABK0503D0003 N 0146 N SOUTHWEST CHARTER LINES INC 19 E BROADWAY RD MESA AZ FORT BLISS EL PASO TEXAS N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 M B N 2 A N B N A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/02/2005
Obligated Amount
$6.4k
0145 / DABK0503D0003 - W911SG ACA, FORT BLISS DABK0503D0003 N 0145 N SOUTHWEST CHARTER LINES INC 19 E BROADWAY RD MESA AZ FORT BLISS EL PASO TEXAS N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 M B N 2 A N B N A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/02/2005
Obligated Amount
$1.2k
0048 / DABT5102D0001 - W911SG ACA, FORT BLISS DABT5102D0001 N 0048 N DOSS AVIATION, INC 3320 W CAREFREE CIR COLORADO SPRIN CO FORT BLISS EL PASO TEXAS N MAINT & REPAIR OF EQ/AIRCRAFT STRUCTURAL COMPS S1 SERVICES 000 * E 5 S B N 2 B N C A A A N
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAE Inc (DOSS AVIATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/14/2005
Obligated Amount
$170.4k
0048 / DAKF5702D0008 - W911 ACA, FORT LEWIS DAKF5702D0008 N 0048 N SKOOKUM EDUCATIONAL PROGRAMS I 385 BENEDICT ST PORT TOWNSEND WA FORT LEWIS PIERCE WASHINGTON N MAINT & REPAIR OF EQ/VEHICULAR EQUIPMENT COMPS S1 SERVICES 000 * E 5 S B N 1 N 5A N D A A N
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/07/2005
Obligated Amount
$1.7M
0145 / DABJ2503D0007 - W911 ACA, FORT LEWIS DABJ2503D0007 N 0145 N CENTRAL TEXAS COLLEGE DISTRICT 6200 W CNTRL TEXAS EXPRESS KILLEEN TX FORT LEWIS PIERCE WASHINGTON N EDUCATIONAL SERVICES S1 SERVICES 000 * E 5 S B N 2 B N U A A N
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/01/2005
Obligated Amount
$15.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 418th Contracting Support Brigade

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today