Aberdeen Proving Grounds Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Aberdeen Proving Grounds Awarded Task Orders and BPA Calls - Total Small Business

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0005 / DACA8797D0069 - FUNDING FOR MARCH PAYMENT, 159, POP 01 - 31 MARCH 2022
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
04/01/2022
Obligated Amount
$31.1M
0019 / W56ZTN17D0002 - PAVING - SMOOTH OUT APPROACH TO RAISED CROSSWALK AT ABERDEEN AREA GYM AND FANSHAW ROAD TO PREVENT PEDESTRIAN ACCIDENTS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2018
Obligated Amount
$25k
0006 / W56ZTN16D0002 - OPTION YEAR 2: BULK ROAD DE-ICING SALT
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/20/2017
Obligated Amount
$289.5k
0004 / W56ZTN16D0001 - FUNDING FOR SNOW REMOVAL CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 561730 Landscaping Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/15/2017
Obligated Amount
$927.5k
0018 / W56ZTN17D0002 - PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/02/2017
Obligated Amount
$44.2k
0017 / W56ZTN17D0002 - E2900 WATER MAIN LEAK REPAIRS UNDER THE PAVING CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/16/2017
Obligated Amount
$269.6k
0018 / W56ZTN14D0003 - THIS TASK ORDER FUNDS LIFE, HEALTH AND SAFETY WORK AT BUILDING 3510 OF THE ABERDEEN PROVING GROUND (APG) ARMY POST FOR THE FIRE ALARM(S) AND SPRINKLER(S) CONTRACT# W56ZTN-14-D-0003.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAE SUNG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/25/2017
Obligated Amount
$252.1k
0017 / W56ZTN14D0003 - THIS TASK ORDER (TO) ADDS FUNDS TO THE FIRE ALARM CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAE SUNG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/12/2017
Obligated Amount
$270k
0019 / W56ZTN15D0001 - THIS TASK ORDER IS FOR OVERHEAD DOORS AT THE ABERDEEN PROVING GROUND (APG) ARMY POST ON CONTRACT# W56ZTN-15-D-0001 TASK ORDER (TO) 0019.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tilt Up Construction, Inc. (TILT UP CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2017
Obligated Amount
$478k
0018 / W56ZTN15D0001 - THIS TASK ORDER ADDS FUNDS TO THE OVERHEAD DOORS CONTRACT W56ZTN-15-D-0001 ON TASK ORDER (TO) 0018 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tilt Up Construction, Inc. (TILT UP CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2017
Obligated Amount
$8.3k
0004 / W56ZTN16D0002 - THIS TASK ORDER (TO) FUNDS THE BULK ROAD SALT FOR THE ABERDEEN PROVING GROUND APG ARMY POST.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2017
Obligated Amount
$12k
0034 / W56ZTN16A0002 / GS07F225CA - INSTALL NETWORK MANAGEMENT SYSTEM BLDG. 2200
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2017
Obligated Amount
$133.5k
0018 / W91ZLK13D0026 - OPTION PERIOD 4 PERFORMANCE AND PAYMENT BONDS
Delivery Order - MATOC Design/Build, Construction and/or Renovation Type Projects at Aberdeen Proving Ground, Maryland (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Akima (AKIMA CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2017
Obligated Amount
$9k
0034 / W56ZTN15D0002 - REPAIRS OF DRAINAGE SYSTEM AT BLDG 6008 WRIE0000J7J
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Frazier Engineering, Inc. (FRAZIER ENGINEERING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2017
Obligated Amount
$70.7k
0017 / W56ZTN15D0001 - THIS MODIFICATION ADDS FUNDS TO CONTRACT# W56ZTN-15-D-0001 FOR THE OVERHEAD DOORS CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tilt Up Construction, Inc. (TILT UP CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/02/2017
Obligated Amount
$26.3k
0005 / W56ZTN15D0005 - THIS TASK ORDER (TO) ADDS FUNDS TO THE PROPANE CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST ON TO# W56ZTN-15-D-0005-05
Delivery Order - 221210 Natural Gas Distribution
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/31/2017
Obligated Amount
$210k
0003 / W56ZTN17D0003 - POST WIDE CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
JDD INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/27/2017
Obligated Amount
$2.9M
0017 / W91ZLK13D0026 - . PAINT INTERIOR, BLDG. E3330-E3331
Delivery Order - MATOC Design/Build, Construction and/or Renovation Type Projects at Aberdeen Proving Ground, Maryland (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Akima (AKIMA CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2017
Obligated Amount
$202.2k
0006 / W56ZTN17D0002 - PAVING RESURFACE RARITAN ROAD AND INSTALL SIDEWALKS ACROSS THE SWALE AT BUILDING 3200 AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/19/2017
Obligated Amount
$1.2M
0005 / W56ZTN17D0002 - PAVING REMOVE AND REPLACE UNDERGROUND STEAM LINE AT EDGEWOOD ARSENAL BUILDING 4140, IN EDGEWOOD, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/19/2017
Obligated Amount
$1M

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