DLA Installation Management Awarded Task Orders and BPA Calls | Federal Compass

DLA Installation Management Awarded Task Orders and BPA Calls

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N4008425F4119 / N4008424D0068 - N40084-24-D-0068, N4008425F4119, DESCRIPTION OF WORK MALE & FEMALE RESTROOM RENOVATION AT BAY 5, BLDG. 600, CAMP KINSER, OKINAWA, JAPAN
Delivery Order - Japan DBB MINI Multiple Award Construction Contract (MACC) (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Kyunan Co.,Ltd. (KYUNAN CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/11/2025
Obligated Amount
$247.7k
N4008425F4116 / N4008424D0067 - N40084-24-D-0067 / TO N4008425F4116 DOW REPLACE CEILING IN MALE AND FEMALE BATHROOMS AT BAY3, BLDG. 600, CAMP KINSER, OKINAWA, JAPAN
Delivery Order - Japan DBB MINI Multiple Award Construction Contract (MACC) (2024) - 236220 Commercial and Institutional Building Construction
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/31/2025
Obligated Amount
$151k
SP470224F0053 / SP470223D0004 - SITE LIGHTING REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HENRON ELECTRICAL RESOURCES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/13/2024
Obligated Amount
$344.5k
SP470223F0053 / 47QSHA19D001K - LIGHTING FIXTURE AND EMERGENC
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Four Seasons Environmental, Inc. (FOUR SEASONS ENVIRONMENTAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/26/2023
Obligated Amount
$22.8k
SP470223F0031 / GS28F008AA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/18/2023
Obligated Amount
$20.1k
SP470223F0032 / GS27F0013V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/18/2023
Obligated Amount
$139.1k
SP470223F0033 / GS27F0014V - OFFICE FURNITURE,NON-WOOD
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/04/2023
Obligated Amount
$22.6k
SP470222F0073 / GS28F008AA - HEAVY DUTY POLICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/01/2022
Obligated Amount
$17.5k
SP470222F0071 / GS27F0013V - TEKNION FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/22/2022
Obligated Amount
$14.6k
SP470222F0066 / GS28F0038W - CXO AND MXO CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/17/2022
Obligated Amount
$26.5k
SP470222F0065 / GS28F0036V - BREAK ROOM CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
WORKPLACE SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/16/2022
Obligated Amount
$15.1k
SP470222F0064 / GS27F0014V - FURNITURE NON-WOOD
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/15/2022
Obligated Amount
$9.6k
W9128F22F0040 / W9128F18D0065 - SEMI-ANNUAL GROUNDWATER MONITORING FY22
Delivery Order - 562910 Remediation Services
Contractor
MIDNIGHT SUN-TRINITY JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
01/27/2022
Obligated Amount
$199.3k
SP470221F0054 / GS27F0013V - OFFICE FURNITURE,NON-WOOD
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/31/2021
Obligated Amount
$10.3k
SP470221F0060 / GS28F008AA - OFFICE FURNITURE,NON-WOOD
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/25/2021
Obligated Amount
$16k
SP470221F0061 / GS28F008AA - OFFICE FURNITURE,NON-WOOD
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/25/2021
Obligated Amount
$17.8k
N6247321F5236 / N6247316D2401 - NBPL REPLACE MIRAMAR FUEL PIPELINE - ENCROACHMENTS 2 & 3
Delivery Order - 541620 Environmental Consulting Services
Contractor
ManTech-AECOM JV (MANTECH-AECOM JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/17/2021
Obligated Amount
$209.3k
SP470221F0046 / GS27F0014V - OFFICE FURNITURE,NON-WOOD
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/03/2021
Obligated Amount
$9.6k
N6247321F4937 / N6247019D4015 - NAWS0299 - UPGRADE PUMP SYSTEM, FAC. 20309
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/30/2021
Obligated Amount
$230.8k
SP470220F0072 / 47QSHA20D0010 - REFRIG, AC, AIR CIRC EQUIP RE
Delivery Order - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WALTER MECHANICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/25/2020
Obligated Amount
$271k

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