88th Readiness Division Awarded Task Orders and BPA Calls - total small business | Federal Compass

88th Readiness Division Awarded Task Orders and BPA Calls - total small business

With the most comprehensive market intelligence platform,
we have 88th Readiness Division 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
0018 / W911SA16D0010 - , MINIMUM GUARANTEE OPTION YEAR 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
02/14/2018
Obligated Amount
$348k
0034 / W911SA15D0018 - , UT019 REPLACE FAILED RTU
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
01/31/2018
Obligated Amount
$83.5k
0006 / W911SA17D2001 - , IA030 BOILER/PLUMBING REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
01/19/2018
Obligated Amount
$39.3k
0004 / W911SA17D2002 - , IN075 MISC REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
12/11/2017
Obligated Amount
$85.7k
0005 / W911SA17D0028 - , CO004 FOUNDATION REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
12/07/2017
Obligated Amount
$168.2k
0005 / W911SA17D2001 - , MO076 MOLD AND CARPET REMOVAL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
12/04/2017
Obligated Amount
$208.9k
0017 / W911SA16D0010 - , MN036 HVAC/DDC REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
11/09/2017
Obligated Amount
$83.3k
0003 / W911SA17D2002 - , IN075 HVAC AND GENERAL REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
11/08/2017
Obligated Amount
$108k
0005 / W911SA17D2006 - , CONSTRUCT OFFICE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/30/2017
Obligated Amount
$31.3k
0004 / W911SA17D2001 - MO028 GREASE TRAPS AND DOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
09/29/2017
Obligated Amount
$32.2k
0003 / W911SA17D2001 - , MO081 FALL SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
09/28/2017
Obligated Amount
$290k
0006 / W911SA17D2000 - ; WI020 INSTALL NEW WASTE OIL EVACUATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
09/28/2017
Obligated Amount
$121k
0004 / W911SA17D2006 - , KS065 FALL SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/25/2017
Obligated Amount
$360.1k
0003 / W911SA15D0027 - LOST OR DAMAGED TOWELS QUANTITY INCREASE
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army
Effective date
09/22/2017
Obligated Amount
$1.8k
0004 / W911SA15D0027 - SHOP TOWELS OPTION YEAR 2
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army
Effective date
09/22/2017
Obligated Amount
$43.4k
0003 / W911SA17D2006 - , NE003 INSTALL GLYCOL HYDRONIC SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/21/2017
Obligated Amount
$60.8k
0005 / W911SA17D2000 - ; WI011 INSTALL NEW FENCE/SIGNAGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
09/20/2017
Obligated Amount
$27.2k
0003 / W911SA15D0023 - OHIO BACKFLOW INSPECTION OPT 2
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ROCKING 3G LIVESTOCK
Contracting Agency/Office
Army
Effective date
09/19/2017
Obligated Amount
$28.8k
0003 / W911SA15D0022 - UTAH BACKFLOW INSPECTION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NUVO CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army
Effective date
09/05/2017
Obligated Amount
$6k
0004 / W911SA17D2000 - , WI088 FALL SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
09/05/2017
Obligated Amount
$147.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today