88th Readiness Division Awarded Task Orders and BPA Calls | Federal Compass

88th Readiness Division Awarded Task Orders and BPA Calls

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we have 88th Readiness Division task orders covered.

W911SA25FA233 / W911SA21D3006 - YELLOW RIBBON - BLOOMINGTON MN - 10 SEP-14 SEP 2025
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
VH-MINNEAPOLIS SOUTH INC.
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$121.4k
W911SA25FA206 / W52P1J20D0018 - PERFORMANCE NOTEBOOK COMPUTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army
Effective date
07/31/2025
Obligated Amount
$56.8k
W911SA25FA215 / 47QSCA18D000J - HAZARDOUS WASTE/HAZARDOUS MATERIAL STORAGE BUILDINGS
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
TEAL, LLC
Contracting Agency/Office
Army
Effective date
07/31/2025
Obligated Amount
$140.4k
W911SA25FA210 / W911SA23D2004 - NORTHWEST JOC TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
07/29/2025
Obligated Amount
$277.3k
W911SA25FA213 / W911SA24D2025 - LINCOLN JOC TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
07/28/2025
Obligated Amount
$175.5k
W911SA25FA208 / W911SA22D2000 - DAIRY JOC TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMAS CREEK SERVICES LLC
Contracting Agency/Office
Army
Effective date
07/23/2025
Obligated Amount
$132.6k
W911SA25FA211 / W911SA22D2001 - OZARK JOC TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
07/21/2025
Obligated Amount
$455.4k
W911SA25FA205 / W911SA21D2003 - FRONTIER JOC TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
07/18/2025
Obligated Amount
$402.6k
W911SA25FA166 / W911SA21D2002 - OPTION YEAR 4 MINIMUM GUARANTEE, MOTOR CITY JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV-II, LLC
Contracting Agency/Office
Army
Effective date
07/17/2025
Obligated Amount
$100k
W911SA25F2V18 / W911SA24D2025 - ORDERING OFFICER PURCHASES FY25 LINCOLN JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
07/08/2025
Obligated Amount
$111.2k
W911SA25F2V15 / W911SA24D2006 - MAY 2024 - AUGUST 2024 OO CAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
07/08/2025
Obligated Amount
$18.3k
W911SA25F2V23 / W911SA22D2002 - HOOSIER JOC ORDERING OFFICER PURCHASES APRIL FY 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GLOBAL ENGINEERING SERVICES INC.
Contracting Agency/Office
Army
Effective date
07/08/2025
Obligated Amount
$21.7k
W911SA25F2V19 / W911SA21D2002 - MOTOR CITY JOC ORDERING OFFICER FY2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV-II, LLC
Contracting Agency/Office
Army
Effective date
07/08/2025
Obligated Amount
$20.2k
W911SA25F2V16 / W911SA22D2000 - ORDERING OFFICER PURCHASES FY 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMAS CREEK SERVICES LLC
Contracting Agency/Office
Army
Effective date
07/08/2025
Obligated Amount
$13.7k
W911SA25F2V22 / W911SA24D2000 - PLAINS JOC ORDERING OFFICER PURCHASES FY 25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Army
Effective date
07/08/2025
Obligated Amount
$44.3k
W911SA25F2V20 / W911SA23D2004 - NORTHWEST JOC ORDERING OFFICER PURCHASES FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
07/08/2025
Obligated Amount
$89.5k
W911SA25F2V21 / W911SA22D2001 - OZARK JOC ORDERING OFFICER FY 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
07/08/2025
Obligated Amount
$199.5k
W911SA25F2V17 / W911SA21D2003 - FRONTIER JOC ORDERING OFFICER PURCHASES FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
07/08/2025
Obligated Amount
$103.2k
W911SA25F3V05 / W911SA22D3007 - TANKER PURGE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHCOUNTY GROUP, INC
Contracting Agency/Office
Army
Effective date
07/02/2025
Obligated Amount
$13.9k
W911SA25FA183 / W911SA23D2004 - NORTHWEST JOC TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
06/30/2025
Obligated Amount
$40.7k

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