Fort Knox Awarded Task Orders and BPA Calls | Federal Compass

Fort Knox Awarded Task Orders and BPA Calls

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W9124D25FA041 / W9124D24D0012 - CONTRACTOR SHALL REPLACE INTELIPAK UNIT AT OLIVE THEATER BLDG. #5928.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEAMGOV, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/01/2025
Obligated Amount
$306.2k
W9124D25FA039 / W9124D24D0012 - HVAC PROJECT WORK ORDERS (13 PWOS)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEAMGOV, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/27/2025
Obligated Amount
$325.1k
W9124D25FA038 / SPE60423D7526 - SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF APRIL 2025.
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/27/2025
Obligated Amount
$150k
W9124D25FA026 / W9124D22D0024 - REQUIREMENT IS FOR RELOCATION OF THE FIBER (FO-145) SUPPORTING GENERAL OFFICER FAMILY QUARTERS (GOFQ) HOUSING FIBER RENOVATIONS.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/21/2025
Obligated Amount
$69.9k
W9124D25FA035 / W9124D25D0003 - MARCH PROPANE DELIVERY
Delivery Order - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/17/2025
Obligated Amount
$14.9k
W9124D25FA024 / W9124D24D0012 - HVAC - 19 PROJECT WORD ORDERS FOR FORT KNOX KY.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEAMGOV, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/12/2025
Obligated Amount
$549.2k
W9124D25FA028 / W52P1J16D0007 - THE PROJECT INCLUDES PROCURING AND INSTALLING THE NEW UPS SYSTEM, PERFORMING A COMPLETE AUDIO-VISUAL SYSTEM EVALUATION, AND PROVIDING IN-DEPTH SYSTEM OPERATOR TRAINING.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/12/2025
Obligated Amount
$7.6k
W9124D25FA022 / SPE60423D7526 - SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF MARCH 2025.
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/25/2025
Obligated Amount
$150k
W9124D25FA020 / W9124D25D0003 - PROPANE - FEBRUARY DELIVERY ORDER
Delivery Order - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/20/2025
Obligated Amount
$3.3k
W9124D25FA012 / W9124D24D0012 - EMERGENCY PROJECT WORK ORDERS LG 05896-5J AND LG 05897-5J TO REPLACE COMPRESSORS IN BLDG 4249 ROOM 115 AND TO REPLACE THE BOILER AND PUMP IN BLDG 5938.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEAMGOV, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/18/2025
Obligated Amount
$316.7k
W9124D25FA004 / W9124D24D0012 - EMERGENCY PROJECT WORK ORDERS (PWOS)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEAMGOV, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/05/2025
Obligated Amount
$37k
W9124D25FA011 / SPE60423D7526 - SIP LOCATION TX GAS ZONE 1 NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF FEBRUARY 2025.
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/28/2025
Obligated Amount
$175k
W9124D25FA010 / W9124D25D0003 - JANUARY 2025 PROPANE DELIVERY ORDER
Delivery Order - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/22/2025
Obligated Amount
$16.3k
W9124D25FA009 / W9124D24D0012 - CONTRACTOR WILL REPAIR GEO LOOP LEAK AND CLEAN OUT GEO LINES FOR BUILDING 1307.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEAMGOV, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/16/2025
Obligated Amount
$40.8k
W9124D25FA003 / SPE60423D7526 - NATURAL GAS SUPPLY DELIVERED TO FORT KNOX, KY FOR THE MONTH OF JANUARY 2025.
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/31/2024
Obligated Amount
$150k
W9124D25F0038 / SPE60423D7526 - FORT KNOX NATURAL GAS - DECEMBER 2024
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/25/2024
Obligated Amount
$368.1k
W9124D25F0035 / W9124D25D0003 - SUPPLY BLK PROPANE
Delivery Order - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/21/2024
Obligated Amount
$15.5k
W9124D25F0020 / SPE60423D7526 - FORT KNOX NATURAL GAS NOVEMBER 2024
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/29/2024
Obligated Amount
$158.6k
W9124D25F0009 / W9124D24D0012 - PROJECT WORK ORDERS (PWO)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEAMGOV, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/15/2024
Obligated Amount
$51.1k
W9124D25F0004 / SPE60423D7526 - FORT KNOX NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/08/2024
Obligated Amount
$132.6k

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