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

88th Readiness Division Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SA24F2068 / W911SA22D2001 - IA010 REPLACE FIRE ALARM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$582.6k
W911SA24F2086 / W911SA21D2003 - KS010 HVAC UPGRADE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$740.7k
W911SA24F2075 / W911SA23D2004 - UT030 AIR COMP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
08/22/2024
Obligated Amount
$407.2k
W911SA24F2079 / W911SA22D2002 - ID001 INTERIOR REFINISH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GLOBAL ENGINEERING SERVICES INC.
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$139.8k
W911SA24F2069 / W911SA21D2003 - KS100 REPLACE CHILLER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
08/19/2024
Obligated Amount
$443k
W911SA24F2077 / W911SA24D2005 - A&E DESIGN GUIDE
Delivery Order - 541330 Engineering Services
Contractor
COTTER-MOCA JOINT VENTURE
Contracting Agency/Office
Army
Effective date
08/16/2024
Obligated Amount
$98.6k
W911SA24F2071 / W911SA24D2000 - MN001 FIRE ALARM SYS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Army
Effective date
08/08/2024
Obligated Amount
$572.8k
W911SA24F3034 / W911SA21D3006 - SEPT. YELLOW RIBBON EVENT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
VH-MINNEAPOLIS SOUTH INC.
Contracting Agency/Office
Army
Effective date
08/02/2024
Obligated Amount
$290.3k
W911SA24F2056 / W911SA21D2003 - KS083 UPGRADE DDC CONTROLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
07/26/2024
Obligated Amount
$470.7k
W911SA24F2060 / W911SA22D2001 - MO013 REPL SUPPLY LGHTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
07/26/2024
Obligated Amount
$27.1k
W911SA24F2063 / W911SA23D2004 - CO128 AMSA UPGRADES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
07/25/2024
Obligated Amount
$348k
W911SA24F2059 / W911SA22D2002 - HOOSIER JOC MINIMUM GUARANTEE OPT YR 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GLOBAL ENGINEERING SERVICES INC.
Contracting Agency/Office
Army
Effective date
07/24/2024
Obligated Amount
$200k
W911SA24F2048 / W911SA21D2003 - KS019 VAULT DOOR REPL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
07/15/2024
Obligated Amount
$94.8k
W911SA24F3V11 / W911SA22D3005 - TANK PURGE, JUNE 2024 OO CAR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHCOUNTY GROUP INC (NORTHCOUNTY GROUP, INC)
Contracting Agency/Office
Army
Effective date
07/09/2024
Obligated Amount
$7k
W911SA24F2047 / W911SA21D2003 - KS083 DDC, KS083 CHILLER, KS037 AMSA, KS037 HVAC, NE023 & KS027
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
07/03/2024
Obligated Amount
$405.1k
W911SA24F2049 / W911SA24D2000 - EXTERIOR RESTORATION AND WINDOW SEALING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Army
Effective date
07/03/2024
Obligated Amount
$58.6k
W911SA24F2053 / W911SA21D2002 - MOTOR CITY JOC OPT YR 3 MIN GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV-II, LLC
Contracting Agency/Office
Army
Effective date
07/01/2024
Obligated Amount
$100k
W911SA24F2055 / W911SA24D2006 - OH095 EMERGENCY - WATER LINE BREAK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
06/25/2024
Obligated Amount
$39.6k
W911SA24F3042 / W911SA23D3000 - LOGISTICS READINESS SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
ADVANCIA GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army
Effective date
06/24/2024
Obligated Amount
$8.9M
W911SA24F2050 / W911SA24D2000 - WA079 MAIN DOOR REPL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Army
Effective date
06/18/2024
Obligated Amount
$174.7k

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Contracting Resources

Awarded Task Orders by Industry

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