419th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

419th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have 419th 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
0003 / W9124817D0011 - CL FAMILY RESILIENCY RETREAT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2017
Obligated Amount
$112.1k
0004 / W911S216A3000 - SNOW REMOVAL (AUTOMATIC)
BPA Call - 561730 Landscaping Services
Contractor
EXTREME BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/30/2016
Obligated Amount
$6.9k
0004 / W9124M16D0006 - BASE ORDERING - FT STEWART/HAAF PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SILER EXCAVATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/12/2016
Obligated Amount
$39.8k
0019 / W9124M15D0004 - IDIQ PAVING CONTRACT BLDG 148
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNETT SOUTHERN CORPORATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/12/2016
Obligated Amount
$18.4k
0006 / W912C615D0001 -
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ROSEN 9939, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
11/12/2015
Obligated Amount
$323.5k
0006 / W911S214A3023 - CABLE TV SERVICES FOR FY16
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/26/2015
Obligated Amount
$45.6k
0003 / W912DY11G0003 - EXTERIOR LIGHTING
Delivery Order - 221122 Electric Power Distribution
Contractor
PENNYRILE RURAL ELC COOP CORP (PENNYRILE RURAL ELECTRIC COOPERATIVE CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
03/19/2015
Obligated Amount
$0.00
0003 / W9124813A0013 - OPERATION UNITED ASSISTANCE G2 SUPPLIES
BPA Call - 322230 Stationery Product Manufacturing
Contractor
RALEIGH LIONS CLINIC FOR THE B (RLCB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
10/29/2014
Obligated Amount
$56.2k
0003 / W9124812D0009 - DESIGN/BUILD TO CONSTRUCT PEB FOR DOL AMMO TURN-IN FACILITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAKOTA MEYER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2014
Obligated Amount
$799.7k
0005 / W911S214D3008 - 10TH CAB QUARTERLY GYM MAINTENANCE SERVICE.
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
CMC BUSINESS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2014
Obligated Amount
$1.1k
0006 / W911S214D3008 - HHBN QUARTERLY GYM MAINTENANCE SERVICE.
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
CMC BUSINESS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2014
Obligated Amount
$1.1k
0004 / W911S214D3008 - 10TH SBDE QUARTERLY GYM MAINTENANCE SERVICE.
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
CMC BUSINESS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2014
Obligated Amount
$5.3k
0003 / W911S214D3008 - 3BCT QUARTERLY GYM MAINTENANCE SERVICE.
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
CMC BUSINESS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2014
Obligated Amount
$4.5k
0003 / W911S211A3041 - RENTAL AND SERVICE OF PORTABLE LATRINES.
BPA Call - 562991 Septic Tank and Related Services
Contractor
BLUE BOWL SANITATION, INC. (BLUE-BOWL SANITATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2013
Obligated Amount
$3.1k
0005 / W911S211A3043 - RENTAL AND SERVICE OF PORTABLE LATRINES
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 PORTAJOHNS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2013
Obligated Amount
$6k
0004 / W911S213D3001 - QUARTERLY EQUIPMENT MAINTENANCE 10 SBDE
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/31/2013
Obligated Amount
$6.4k
0006 / W9124711D0023 - CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OTAK GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2012
Obligated Amount
$115.2k
0006 / W9124M12D0005 - IDIQ PAVING CONTRACT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HOLLAND AND HOLLAND, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/16/2012
Obligated Amount
$0.00
0004 / W9124M12D0005 - IDIQ PAVING CONTRACT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HOLLAND AND HOLLAND, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/16/2012
Obligated Amount
$179.9k
0005 / W9124M12D0005 - IDIQ PAVING CONTRACT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HOLLAND AND HOLLAND, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/16/2012
Obligated Amount
$220.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 419th 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