Fort Greely Awarded Task Orders and BPA Calls | Federal Compass

Fort Greely Awarded Task Orders and BPA Calls

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W912D025FA096 / W912D023D0005 - BUILDING B660 TROUBLESHOOTING PROPOSAL CO #12
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HERITAGE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$2.9k
FA821725FB454 / FA821721D0013 - PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT SMDC FT. GREELY, AK. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - Power Conditioning Continuation and Interfacing Equipment (PCCIE MAC III) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/08/2025
Obligated Amount
$7.5k
FA821725FB451 / FA821721D0011 - PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT SMDC FT. GREELY, AK. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - Power Conditioning Continuation and Interfacing Equipment (PCCIE MAC III) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/08/2025
Obligated Amount
$7.5k
FA821725FB452 / FA821721D0012 - PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT SMDC FT. GREELY, AK. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - Power Conditioning Continuation and Interfacing Equipment (PCCIE MAC III) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/08/2025
Obligated Amount
$7.5k
W912D025FA066 / W912CN21D0022 - B653 REPLACE THE FLOORING
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ORION CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/17/2025
Obligated Amount
$279.5k
W912D025FA062 / W912CN21D0020 - REPAIR SOFTBALL FIELD FT GREELY, ALASKA
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/09/2025
Obligated Amount
$735.9k
W912D025FA010 / W912CN21D0020 - INSTALL CABLE VAULT DOOR B501
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/19/2025
Obligated Amount
$36.5k
W912D025F0075 / W912D024D0004 - SYSTEM EXPANSION FOR CCTV MONITORS
Delivery Order - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/07/2025
Obligated Amount
$8k
W912D025F0073 / W912D023D0002 - FGA PUMPING SERVICES AT B3101 AND B3130.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/07/2025
Obligated Amount
$17.5k
W912D025F0055 / W912CN21D0020 - B603 REPAIR ROOF
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/20/2025
Obligated Amount
$634.2k
W912D025F0054 / W912CN21D0020 - B601 REPAIR ROOF
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/20/2025
Obligated Amount
$311.5k
W912D025F0053 / W912D025D0003 - REFRIGERATED TRAILER RENTAL FEB 7 - MARCH 7 2025 GREELY
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2025
Obligated Amount
$6.5k
W912D025F0013 / GS00P16BSD1184 - CLIN 0001AG FY25 FUNDS (1OCT24-30SEP25)
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Golden Valley Electric Association Inc (GOLDEN VALLEY ELECTRIC ASSOCIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/08/2024
Obligated Amount
$1.8M
W912D025F0015 / W912D020A0007 - BLD 500 CAC 1000 GAL TANK
BPA Call - 221210 Natural Gas Distribution
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/23/2024
Obligated Amount
$40k
W912D024F0183 / W912CN21D0022 - LIVE FIRE INSPECTION FT GREELY
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ORION CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2024
Obligated Amount
$10k
W912D024F0193 / W912CN21D0020 - B501 REPAIR ROOF ENTRY
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2024
Obligated Amount
$315.9k
W912D024F0178 / W912CN21D0020 - REPAIR FREEZERS & COOLERS IN B661 & B500
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$988.2k
W912D024F0101 / GS30F0018U - THREE BULLDOZERS
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2024
Obligated Amount
$2M
W912D024F0130 / W912CN21D0022 - REPAIR PIPE LEAK B661
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ORION CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2024
Obligated Amount
$252.2k
W912D024F0104 / W912CN21D0020 - B653 AC BUILDING 653 INTALL
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2024
Obligated Amount
$341.4k

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