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.

1 - 20 of 30
0049 / W912D013A0007 - DUMPSTER RENTAL BPA
BPA Call - 562111 Solid Waste Collection
Contractor
ROCK & DIRT ENVIRONMENTAL INC (ROCK & DIRT ENVIRONMENTAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/29/2016
Obligated Amount
$24.1k
0048 / W912CZ09D0019 - DPW-14075-4J/DRAIN INLET AT MACARTHUR -
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
09/02/2014
Obligated Amount
$12.4k
0049 / W912CZ10A0007 - CT MAPA PROJECT #GCD-00013-2J REPLACING CARPET - BLDG 1555
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
03/06/2014
Obligated Amount
$19.3k
0048 / W912D012D0006 - DPW-13049-3J/EMGY RPR PWR DISTRO
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
$100.4k
0049 / W912D012D0006 - GCD-00014-2J/1580/REPAIR&RENOVATE AIR TRAFFIC CONTROL TOWER BLDG 1580
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
$49k
0048 / W912CZ10A0007 - MAPA PROJECT #: DPW-10185-2J REMOVE DECK
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
06/20/2013
Obligated Amount
$21.9k
0049 / W912CZ10A0016 - 124-25201-1J; FWA MAPA INSTALL CAGES,
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
06/14/2012
Obligated Amount
$24k
0048 / W912CZ10A0016 - AMP-31006-0J; FWA MAPA
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
06/08/2012
Obligated Amount
$88.5k
0048 / W912CZ10A0004 - INSTALL NEW TANK F/OIL WATETR SEP PROJECT#NWT-BR021-1J 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
02/15/2012
Obligated Amount
$22.8k
0049 / W912CZ10A0004 - INSTALL ARMAG SUPPORT EQUIPMENT PROJECT#DPW-10018-1J 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
02/15/2012
Obligated Amount
$3.4k
0049 / W912CZ09D0016 - LAND REHABILITATION
Delivery Order - 924120 Administration of Conservation Programs
Contractor
SALCHA-DELTA SWCD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2011
Obligated Amount
$49.9k
0048 / W912CZ09D0016 - PTM-D0002-9J MEADOW RD PAD (LRAM)
Delivery Order - 924120 Administration of Conservation Programs
Contractor
SALCHA-DELTA SWCD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2011
Obligated Amount
$0k
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
0048 / W912CZ06A0018 - MAPA PROJECT # DPW-10015-9J
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TIKIGAQ ENGINEERING SERVICES, (TIKIGAQ ENGINEERING SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Effective date
11/12/2009
Obligated Amount
$7.9k
0049 / W912CZ08D0002 - TAS::21 2022::TAS REPAIR WEST IRMA ROOF, BLDG. 3030 ARRA::YES::ARRA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Effective date
05/15/2009
Obligated Amount
$963.1k
0048 / W912CZ08D0002 - TAS::21 2022::TAS REPAIR EAST BUILT UP ROOF OF BLDG. 3030 ARRA::YES::ARRA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Effective date
05/15/2009
Obligated Amount
$1.1M

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