DOT Federal Highway Administration Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

DOT Federal Highway Administration Awarded Task Orders and BPA Calls - Veteran Owned

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we have DOT Federal Highway Administration veteran owned task orders covered.

0046 / DTFH6814D00015 - CT CONTRACT ADMINISTRATION ASSISTANT TO COORDINATE COLLECTION AND ORGANIZE PROJECT RECORDS FOR THE UT FLAP 30053(1), NAVAJO LAKE ROAD.
Delivery Order - 541330 Engineering Services
Contractor
ALTA VISTA SOLUTIONS
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/17/2017
Obligated Amount
$4.9k
0046 / DTFH6812D00011 - CT CONSTRUCTION INSPECTION SERVICES FOR CO FLAP 1099(1) LAKE PUEBLO ROAD&TRAIL IMPROVEMENTS W/YEH (APPLEBAUM)
Delivery Order - 541330 Engineering Services
Contractor
YEH AND ASSOCIATES, INC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
12/16/2015
Obligated Amount
$161.1k
0046 / DTFH6814D00010 - CT CO ER 43(1) LARIMER COUNTY ROAD 43 DTFH68-14-D-00010/0046 RIVER RESTORATION FOR ROADWAY RECONSTRUCTION PROJECT
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
07/09/2015
Obligated Amount
$168.9k
0046 / DTFH6812D00013 - CT ND ERFO 1(992) DEVILS LAKE HDR ENGINEERING INC. WETLAND MITIGATION MONITORING SEASON 2 DTFH68-12-D-00013/0046 $11,256.15
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
07/28/2014
Obligated Amount
$9.8k
008 / DTFH6812A00004 -
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
RICOH USA, INC. (IKON OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
06/07/2013
Obligated Amount
$2.1k
0046 / W15QKN09D0021 - BUILDING 354 RENOVATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INNOVATION ONE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2010
Obligated Amount
$196.8k
0046 / W15QKN09D0011 - BUILDING 94 RENOVATE CONFERENCE ROOM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE CRC, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/19/2010
Obligated Amount
$403k
0046 / N3319107D0706 - PAVING PARKING LOT NEXT TO B-463 AND REPAIR PAVEMENT NEXT TO B-450
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPAIOLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/26/2009
Obligated Amount
$65.6k
0046 / W9113M08D0004 - FIXED PRICE, LUMP SUM ORDERS, D&F FOR NAS PENSACOLA, FL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/03/2009
Obligated Amount
$570.3k
4021 / N6835009A0001 - CONTRACT BERTHING FOR DRILLING SELRES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EAST BAY HOTEL L P
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
11/26/2008
Obligated Amount
$5.8k
0046 / DACA8703D0027 - TOBYHANNA AIR ROTATION UNIT DESIGN
Delivery Order - 541330 Engineering Services
Contractor
EATON ENERGY SOLUTIONS, INC. (EMC ENGINEERS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/09/2008
Obligated Amount
$9.8k
0046 / W912DY05D0014 - PENTAGON JS-OCIO FAS REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS BUILDING AUTO
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
02/25/2008
Obligated Amount
$100.8k
0046 / DASG6002D0009 - SETAC
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2006
Obligated Amount
$87.6M
0046 / W9113M06D0001 - TASK ORDER 0046
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASD Inc (ADVANCED SYSTEMS DEVELOPMENT I)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/25/2006
Obligated Amount
$16.4k

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