DLA Finance Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DLA Finance Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have DLA Finance total small business task orders covered.

0003 / N4008514D9752 - REPLACE FUEL OIL TANK AND REPAIR STRUCTURE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SERVICE DISABLED CONTRACTING GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/21/2015
Obligated Amount
$128.1k
0048 / N4008412D0062 - X071 ACM LBP SAMPLING FOR YSK-5010 REPLACE CHILLER AND COOLING TOWER
Delivery Order - 541380 Testing Laboratories
Contractor
HIES Inc (HAWAII INTERNATIONAL ENVIRONMENTAL SERVICES INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/15/2015
Obligated Amount
$1.2k
0005 / N4008514D1322 - B147 OFFICE&EXIT DOOR RPR
Delivery Order - NAVFAC Mid-Atlantic Mini Multiple Award Construction Contract (MACC), General Construction Projects, North Carolina (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Daniels & Daniels Construction Co Inc (DANIELS & DANIELS CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/09/2015
Obligated Amount
$152.4k
0017 / N4008412D0123 - REPLACE ROOF OF BFLG. F157
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SUMIYOKO MITOMO JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/23/2015
Obligated Amount
$816.7k
0006 / FA820112D0012 - REPAIR DRIVEWAYS AND DRAIN SYSTEMS ON THE EAST SIDE OF BUILDING 845.
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
PR PAVING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/07/2014
Obligated Amount
$25.4k
0049 / W31P4Q08D0047 - DLA WAREHOUSE ASSESSMENT AND SIMULATION MODELING
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/08/2014
Obligated Amount
$30k
0005 / W9127812D0051 - BUILDING 112 LIGHTING, ANNISTON ARMY DEPOT, ANNISTON AL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TDR Construction Company (TDR CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/27/2013
Obligated Amount
$106.9k
0006 / W9127809D0006 - - DESIGN AND CONSTRUCTION HVAC AND EXTERIOR REPAIRS DLA BUILDING AT ANNISTON ARMY DEPOT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SRS-BL HARBERT A JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
06/20/2013
Obligated Amount
$3.8M
0048 / N6945009D1761 - 3RD OPTION YEAR; WO#570202 REPAIR CONCRETE LOADING DOCK WHSE 1331
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EJS CONTRACTING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/02/2013
Obligated Amount
$89.9k
0003 / W9127812D0051 - REPLACE GATES AT DLA STORAGE FIELDS,
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TDR Construction Company (TDR CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
01/31/2013
Obligated Amount
$759.3k
0017 / N4008511D5012 - BLDG 276 REPAIRS AND WATER COOLERS, NNSY
Delivery Order - 236210 Industrial Building Construction
Contractor
ABBOTT GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2012
Obligated Amount
$751.5k
0005 / W9127811D0078 - ESOH FOR DLA
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/29/2012
Obligated Amount
$2M
0003 / N4008412D0125 - MACC - REPLACE 3 FREIGHT ELEVATORS BLDG 1907 YOKOSUKA
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
MECCS-URAYASU JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/24/2012
Obligated Amount
$2.6M
0005 / N4008510D5020 - BLDG Y-109 FIREPROOFING COLUMNS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON PROJECT SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/19/2012
Obligated Amount
$208.4k
0146 / N6817106D0010 - COPIER LEASE CONTRACT PERIOD 1 JAN 2012 THRU 30 MAR 2012
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
RICOH POINT SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/01/2012
Obligated Amount
$1.9k
0004 / N4008510D5894 - BASE YEAR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CFM PROJECT CONSULTING GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/19/2011
Obligated Amount
$1.4M
0006 / W91SMC10D0012 - REPAIR POL DIKES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J & B BUILDERS INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
07/29/2011
Obligated Amount
$101.8k
0005 / FA890309D8567 - FFP, REPAIR ROOF ON BUILDING 620, CAMP CARROLL, REPUBLIC OF KOREA
Delivery Order - 562910 Remediation Services
Contractor
Gilbane Federal (INNOVATIVE TECHNICAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/17/2010
Obligated Amount
$834.4k
0004 / N4008509D9027 - BASE YEAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SUNLAND BUILDERS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/13/2010
Obligated Amount
$86.5k
0004 / N4008507D0947 - 8(A) INDEFINITE QUANTITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HOMELAND CONTRACTING CORP (HOMELAND CONTRACTING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/05/2010
Obligated Amount
$90.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today