Army Corps of Engineers Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Corps of Engineers Awarded Task Orders and BPA Calls - Total Small Business

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0003 / HQ072716D0002 - SERVICE CONTRACTS
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$789.7k
0004 / W52P1J15D0087 -
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GENERAL PHYSICS CORPORATION (GP STRATEGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/23/2018
Obligated Amount
$3M
0004 / W912DQ15A1003 - LEASE OF EXCAVATION EQUIPMENT
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
FOLEY EQUIPMENT COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
11/09/2017
Obligated Amount
$4.1k
0006 / W91CRB16D0016 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATE FACILITIES ~ ARMY WITH SUPPORT FOR THE PENTAGON MPSA PROJECT.
Delivery Order - Army Furniture and Ancillary Services (2016) - 337214 Office Furniture
Contractor
BLUE SKIES FURNITURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/13/2017
Obligated Amount
$34k
0017 / W912DQ12A0016 - CLEAN 3 INCH ROCK FOR 671 ROAD HENRY COU
BPA Call - 212311 Dimension Stone Mining and Quarrying
Contractor
ASH GROVE AGGREGATES, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/30/2017
Obligated Amount
$1.6k
0003 / W912DQ13A1002 - RIGGING AND CRANE RENTAL
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
R & D CRANE SERVICE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/29/2017
Obligated Amount
$13.4k
0004 / W912DQ15A1008 - SIGN SHOP SUPPLIES, WARSAW MO
BPA Call - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
FELLERS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/25/2017
Obligated Amount
$10.2k
0004 / W912WJ16D0005 - HISTORIC DATA REVIEW, COMPREHENSIVE VAPOR INTRUSION INVESTIGATION WORK PLAN PREPARATION&EXECUTION, INVESTIGATION FINDINGS REPORT&OPTIONS FOR U.S. ARMY MATERIALS TECHNOLOGY LABORATORY WATERTOWN, MASSACHUSETTS
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
08/16/2017
Obligated Amount
$646.7k
0005 / W91CRB16D0016 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATE FACILITIES~ ARMY WITH SUPPORT FOR THE PENTAGON 1J664A PROJECT.
Delivery Order - Army Furniture and Ancillary Services (2016) - 337214 Office Furniture
Contractor
BLUE SKIES FURNITURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/11/2017
Obligated Amount
$395.00
0003 / W9123815D0009 - REPAIR STATIC TEST FIRE PADS AT HILL, AFB UTAH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MOUNTAIN WEST PRECAST, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
06/13/2017
Obligated Amount
$5.6M
0006 / W91CRB16D0017 - IGF:OT THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATES FACILITATES~ ARMY (REF-A) WITH SUPPORT FOR FT BELVOIR 1458.
Delivery Order - Army Furniture and Ancillary Services (2016) - 337214 Office Furniture
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/09/2017
Obligated Amount
$105.4k
0019 / W912EQ16D0005 - -IDIQ SURVEYING, MAPPING AND RELATED SVC
Delivery Order - 541370 Surveying and Mapping
Contractor
JOHNSON-MCADAMS SURVEYING AND MAPPING, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
06/07/2017
Obligated Amount
$26.2k
0003 / W912DW12D1015 - SEDIMENT PROFILE IMAGING SURVEY
Delivery Order - USACE Seattle District Miscellaneous Environmental Services and Sediment Sampling and Analysis in Various Northwest States (2012) - 541620 Environmental Consulting Services
Contractor
CONFLUENCE ENVIRONMENTAL COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
06/02/2017
Obligated Amount
$30.8k
0005 / W9123614D0025 - JAMES RIVER SAMPLING
Delivery Order - 541330 Engineering Services
Contractor
SCHNABEL OPERATIONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
06/01/2017
Obligated Amount
$99.2k
0004 / W9123616D0004 - DODEA SULLIVAN ELEMENTARY SCHOOL ABATEMENT OVERSIGHT
Delivery Order - 562910 Remediation Services
Contractor
ALPHA FACILITIES SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
06/01/2017
Obligated Amount
$150k
0004 / W911KB16D0003 - STATEWIDE THREAT ASSESSMENT
Delivery Order - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Alaska District
Effective date
06/01/2017
Obligated Amount
$105.2k
0004 / W912EF16D0022 - LITTLE GOOSE PERM. FISH LADDER COOLING
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Northbank Civil and Marine, Inc. (NORTHBANK CIVIL AND MARINE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/25/2017
Obligated Amount
$1.7M
0003 / W912HZ16D0005 - LABOR AND TRAVEL FOR THE PM TRADE TASK ORDER UNDER THE SCA-V CONTRACT. U434ISE
Delivery Order - 541512 Computer Systems Design Services
Contractor
NETIZEN CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
05/25/2017
Obligated Amount
$695k
0019 / W912DY14D0050 - CONNECTIVITY&INTEGRATION OF ELEC METERS, FORT BLISS, TX
Delivery Order - USACE HNC Utility Monitoring And Control Systems (UMCS) Services (2014) - 541512 Computer Systems Design Services
Contractor
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
05/24/2017
Obligated Amount
$2.3M
0006 / W912P816D0003 - TOPSIDE REPAIRS ABOARD THE DREDGE WHEELER
Delivery Order - 336611 Ship Building and Repairing
Contractor
BOLAND MARINE AND INDUSTRIAL, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
05/24/2017
Obligated Amount
$796.2k

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Awarded Task Orders within Army Corps of Engineers

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Awarded Task Orders by Industry

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