Fort Wainwright Awarded Task Orders and BPA Calls - total small business | Federal Compass

Fort Wainwright Awarded Task Orders and BPA Calls - total small business

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we have Fort Wainwright total small business task orders covered.

0053 / W912CZ09D0019 - DPW-15014-5J-REPAIR APPLE ST WEST OF BEE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Paving Products Inc (PAVING PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/30/2014
Obligated Amount
$425.8k
0053 / W912CZ10A0007 - CONSTRUCT FENCE AROUND POLE BARN - B3016 AMC-20061-4J
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TIKIGAQ CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/03/2014
Obligated Amount
$16k
0053 / W912D012D0006 - DPW-10054-2J/1063/RENOVATE, REPAIR BLDG 1063
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2013
Obligated Amount
$3.4M
0053 / W912CZ10A0016 - DPW-10150-2J; INSTALL NEW ACE MINI-PACK HOT WATER HEATER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
2M CONSTRUCTION LIMITED LIABILITY COMPANY (2M CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/13/2012
Obligated Amount
$66.6k
0053 / W912CZ10A0004 - PTM-TSC09-2J; FWA MAPA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TROST CONSTRUCTION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/19/2012
Obligated Amount
$3.9k
0175 / W912CZ08D0002 - DPW-10083-0J
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/15/2010
Obligated Amount
$113.7k
0146 / W912CZ08D0002 - DOL-20012-0J
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Effective date
05/19/2010
Obligated Amount
$73.6k
0145 / W912CZ08D0002 - DPW-00145-9J
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Effective date
05/04/2010
Obligated Amount
$738.6k
0144 / W912CZ08D0002 - BDE-00004-9J
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Effective date
04/30/2010
Obligated Amount
$115.6k
0143 / W912CZ08D0002 - DPW-00023-9J
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Effective date
04/28/2010
Obligated Amount
$238.7k
0053 / W912CZ08D0002 - TAS::21 2022::TAS REPAIR INTERIOR FINISHES, BLDG. 1001 ARRA::YES::ARRA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Effective date
05/22/2009
Obligated Amount
$1.2M
0053 / W912CZ06A0011 - INSTALL GUTTERS
Delivery Order - 236210 Industrial Building Construction
Contractor
NENANA LUMBER COMPANY, INC. (NENANA LUMBER COMPANY, INC)
Contracting Agency/Office
Effective date
02/19/2009
Obligated Amount
$13k
0053 / W912CZ07A0004 - MISCELLANEOUS ELECTRIC PROJECT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
2M CONSTRUCTION LIMITED LIABILITY COMPANY
Contracting Agency/Office
Effective date
09/25/2008
Obligated Amount
$19.1k
0053 / W912CZ07D0007 - AFH-W2814-8J CONTRUCT BIKE PATH
Delivery Order - 236210 Industrial Building Construction
Contractor
TATITLEK CONTRACTORS INCORPORATED
Contracting Agency/Office
Effective date
09/25/2008
Obligated Amount
$193.6k
0053 / W912CZ06A0017 - PAINT OVER GRAFFITI ON FRONT OF BUILDING
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TROST CONSTRUCTION INC (TROST CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Effective date
08/11/2008
Obligated Amount
$1.3k
0053 / W912CZ05D0007 - RENOVATION OF BLDG B4054 - PHASE I & II
Delivery Order - 236210 Industrial Building Construction
Contractor
TLC GENERAL INC
Contracting Agency/Office
Effective date
08/14/2007
Obligated Amount
$3.1M
0053 / DABQ0303D0002 - MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Effective date
03/29/2007
Obligated Amount
$96.1k

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Awarded Task Orders by Industry

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