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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W912EE25FA056 / W912EE25A0005 - NO. 57 STONE PURCHASE AND DELIVERY FOR DELTA CASTING FIELD
BPA Call - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/17/2025
Obligated Amount
$33.6k
W912EE24F0130 / W912EE23A0013 - VARIOUS GENERAL SUPPLIES FOR MAT SINKING UNIT
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
CAPITOL LOGISTICS, LLC (CAPITOL LOGISTICS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
08/13/2024
Obligated Amount
$190.7k
W912EE24F0100 / 47QSWA23D006A - A14550-24 ENID REC MAINTENANCE [107221]-
Delivery Order - 336612 Boat Building
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/03/2024
Obligated Amount
$12.1k
W912EE24F0085 / W912EE23A0027 - SUPPLY AND DELIVERY OF ONE DELUXE HONDA ATV.
BPA Call - 333120 Construction Machinery Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC (RCG OF NORTH CAROLINA LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
05/24/2024
Obligated Amount
$30.7k
0049 / W912HP14D0027 - BLDG 10098 CHILLER REPAIR,
Delivery Order - 561210 Facilities Support Services
Contractor
Ben Fitzgerald Real Estate Services (BEN FITZGERALD REAL ESTATE SERVICES, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Charleston District
Effective date
05/24/2017
Obligated Amount
$20k
0049 / W912EE13A0006 - UTV PURCHASES FOR LCPP
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
05/04/2017
Obligated Amount
$37.2k
0049 / W911WN12D0006 - MOSQUITO CREEK LAKE B&G MAINTENANCE IDIQ TO
Delivery Order - 561730 Landscaping Services
Contractor
ECKSTROM, JEFFREY
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District
Effective date
04/26/2017
Obligated Amount
$10.5k
0049 / W912P815D0009 - JOB 17-034C AVONDALE REVETMENT
Delivery Order - USACE New Orleans District IDIQ for Surveying, Mapping and Other Related Services (2015) - 541370 Surveying and Mapping
Contractor
CHUSTZ SURVEYING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
04/26/2017
Obligated Amount
$6.9k
0049 / W912P914D0501 - C COR WEST EROSION AT RIVERS PROJECT OFFICE
Delivery Order - 238910 Site Preparation Contractors
Contractor
Widman Construction, Inc (WIDMAN CONSTRUCTION, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
03/29/2017
Obligated Amount
$3.8M
0049 / W912EF12D0007 - TRILATERATION SURVEYS DAM DEFORMATION MONITORING
Delivery Order - 541370 Surveying and Mapping
Contractor
ROGERS SURVEYING INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/20/2017
Obligated Amount
$46.2k
0049 / W9123713D0006 - MAINTENANCE SERVICES FOR BLUESTONE LAKE
Delivery Order - 561730 Landscaping Services
Contractor
WHITTEN, BRET (WHITTEN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
02/22/2017
Obligated Amount
$800.00
0049 / W912HP14D0015 - NC105 CHILLED WATER PUMP REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Charleston District
Effective date
01/12/2017
Obligated Amount
$1.6k
0049 / W912P814D0026 - A CONTRACTOR SHALL PROVIDE CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT LPV-EVM-11 ZYDECO RIDGE, PROJECT 17-C-0004. THE PERIOD OF PERFORMANCE IS THRU 31 DEC 2017.
Delivery Order - 541330 Engineering Services
Contractor
BETA TESTING & INSPECTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
01/10/2017
Obligated Amount
$123.9k
0049 / W912HQ14D0002 - US ARMY INDIVIDUAL TERRORISM AWARNESS COURSE 8-13 JAN
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/28/2016
Obligated Amount
$61.1k
0146 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-9418 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 60 CALENDAR DAYS. BEGINNING 8 NOV 2016 THROUGH 07 JAN 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/09/2016
Obligated Amount
$59.2k
0049 / W912P914A0003 - SUBSISTENCE FOR DREDGE POTTER ST. LOUIS DISTRICT
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
RIVERVIEW BOAT STORE
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
11/02/2016
Obligated Amount
$6.1k
0145 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR ROOF AT B-10021 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 28 OCT 2016 THROUGH 26 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/28/2016
Obligated Amount
$235.3k
0144 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR STUCCO AT BUILDING 48830 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 17 OCT 2016 THROUGH 15 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/17/2016
Obligated Amount
$143.5k
0049 / W9126G14D0021 - NORTH POLK CULVERTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$125k
0049 / W912DY13D0120 - PROJECT 3 - RESTROOM PRIVACY STUDY
Delivery Order - USACE HNC Medical Facilities Architect-Engineer Services (MFAES) (2013) - 541330 Engineering Services
Contractor
Nika Solutions (NIKA TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2016
Obligated Amount
$133.5k

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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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