Fort Huachuca Awarded Task Orders and BPA Calls | Federal Compass

Fort Huachuca Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Fort Huachuca task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124A24F0032 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 - CARPET CLEAN O'NEIL HALL
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/25/2024
Obligated Amount
$2.5k
W9124A24F0030 / W9124A22D0003 - FORT HUACHUCA JOC - BASE PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/13/2024
Obligated Amount
$18k
W9124A24F0031 / W9124A19D0002 - SITE BOSTON SPECIAL REQUIREMENT DUMPSTERS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/13/2024
Obligated Amount
$283.00
W9124A24F0028 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 4 - SCHEDULE B FOR B31022
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/12/2024
Obligated Amount
$2k
W9124A24F0024 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 4 REQUIREMENT PACKAGE FOR A SCHEDULE A AND SHOWER CLEANING FOR BUILDING 85302.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/07/2024
Obligated Amount
$1.5k
W9124A24F0023 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 B- 22208 SECOND FLOOR CARPET CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/28/2024
Obligated Amount
$2.9k
W9124A24F0022 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 - B63902 FRIEDMAN HALL CARPET CLEANING FOR RMS 296, 297, AND 298.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2024
Obligated Amount
$371.87
W9124A24F0021 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4, NEW TO B41420
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/13/2024
Obligated Amount
$1.4k
W9124A24F0004 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 4
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/08/2024
Obligated Amount
$1.8k
W9124A24F0020 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4, B-76130 CARPET CLEANING TO
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/29/2024
Obligated Amount
$13.1k
W9124A24F0019 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 4 ADD EPG B55350 & B56301 TO SCHEDULE B
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/18/2024
Obligated Amount
$6k
W9124A24F0018 / W9124A19D0002 - SPECIAL REQUIREMENT DUMPSTERS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/25/2024
Obligated Amount
$646.00
W9124A24F0017 / W9124A19D0002 - SPECIAL REQUIREMENT DUMPSTERS/RELOCATION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/22/2024
Obligated Amount
$406.00
W9124A24F0016 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 SPECIAL CLEANING B22414
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/13/2024
Obligated Amount
$3.3k
W9124A24F0015 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 BUILDING 80122 SPECIAL CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/12/2024
Obligated Amount
$1k
W9124A24F0013 / W9124A19D0001 - SPECIAL CLEANING B 22216 AND SCHEDULE B.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/21/2024
Obligated Amount
$7.1k
W9124A24F0011 / W9124A19D0001 - B30138 - SCHEDULE A OY4
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/21/2024
Obligated Amount
$3.9k
W9124A24F0012 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 4, B 52309 ON REQUEST AND SCHEDULE.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/13/2024
Obligated Amount
$7.3k
W9124A24F0006 / W9124A19D0001 - B52131 - SPECIAL CLEANING FOR TM BARRACKS 9 ROOMS
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/06/2024
Obligated Amount
$1.8k
W9124A24F0010 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4, NEW TO
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/14/2023
Obligated Amount
$805.32

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Fort Huachuca

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