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

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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
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
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
0019 / W911SA16D0011 - , IL177 FALL SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
09/05/2017
Obligated Amount
$324.7k
0018 / W911SA16D0011 - , IL079 ELECTRICAL UPGRADE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
07/06/2017
Obligated Amount
$50.6k
0034 / W911SA14D0027 - , EMERGENCY GATE REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
03/20/2017
Obligated Amount
$8.5k
0034 / W911SA14D0028 - , REPLACE CARPETING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAGLE & SONS CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
11/21/2016
Obligated Amount
$5.2k
0006 / W911SA16D0011 - , FURNACE REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
09/29/2016
Obligated Amount
$57.3k
0005 / W911SA16D0011 - , INSTALL CARPET
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
09/28/2016
Obligated Amount
$358.5k
0003 / W911SA16D0002 - ASPHALT PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Mathy Construction Company (MATHY CONSTRUCTION COMPANY)
Contracting Agency/Office
Army
Effective date
09/28/2016
Obligated Amount
$230.3k
0019 / W911SA15D0018 - , INSTALL PROJECTORS, MOUNTS AND SCREENS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
09/22/2016
Obligated Amount
$46.6k
0006 / W911SA16D0010 - , UPGRADE FIRE ALARM SYSTEMS MN SD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
09/22/2016
Obligated Amount
$274k
0006 / W911SA12D0019 - PURGE/CLEAN TANK TO6
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SEA-COAST CONSULTING, LLC
Contracting Agency/Office
Army
Effective date
09/13/2016
Obligated Amount
$65.8k
0006 / W911SA12D0022 - PURGE/CLEAN TANK TO 6
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SEA-COAST CONSULTING, LLC
Contracting Agency/Office
Army
Effective date
04/29/2016
Obligated Amount
$0.00
0018 / W911SA14D0030 - , INSTALL LIFTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
04/13/2016
Obligated Amount
$5.4k
0019 / W911SA14D0024 - , WI020 REPAIR CRANE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
03/10/2016
Obligated Amount
$7.3k
0019 / W911SA14D0029 - , IN005 GENERAL REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
02/12/2016
Obligated Amount
$168.9k
0019 / W911SA14D0027 - , INSTALL CEILING PROJECTOR MOUNTS/SCREENS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
02/10/2016
Obligated Amount
$20k
0018 / W911SA14D0029 - , REPAIR GAS LINE AND BOILER AT IN020
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
01/26/2016
Obligated Amount
$8.7k

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