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

With the most comprehensive market intelligence platform,
we have Aberdeen Proving Grounds 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
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

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