Fort Walker Awarded Task Orders and BPA Calls | Federal Compass

Fort Walker Awarded Task Orders and BPA Calls

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1 - 20 of 1,239
W91QV124F0021 / W9124J20D0011 - CONTRACTOR TO REPAIR/REPLACE RANGE 24 LOW WATER CROSSING (LWX) AT FT. WALKER, VA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/03/2023
Obligated Amount
$498.1k
W91QV124F0019 / W9124J20D0011 - REPAIR BY REPLACEMENT RANGE 24 SMALL 4TH BOTTOM
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/02/2023
Obligated Amount
$215.5k
W91QV124F0020 / W9124J20D0011 - CONTRACTOR TO REPAIR/REPLACE CHARITY LANE LOW WATER CROSSING (LWX)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/02/2023
Obligated Amount
$466.6k
W91QV124F0008 / N0024418D0001 - CONTRACTOR PROVIDING FT. WALKER, VA WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
10/31/2023
Obligated Amount
$15.4k
W91QV123F0425 / N0024418D0001 - RANGE PHONE SERVICE 26SEP23 - 25SEP24
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/27/2023
Obligated Amount
$24.6k
W91QV123F0458 / W9124J20D0011 - CONTRACTOR TO PROVIDE DESIGN SURVEY FOR THE RV PARK EXPANSION LOCATED AT FT. WALKER, VA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/21/2023
Obligated Amount
$90.7k
W91QV123F0399 / W9124J20D0011 - CONTRACTOR TO REPAIR/REPLACE LWX AT RANGE 24 SMALLS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/30/2023
Obligated Amount
$215.5k
W91QV123F0376 / W9124J20D0011 - CONTRACTOR TO PROVIDE A WETLAND DESIGN SURVEY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/18/2023
Obligated Amount
$39.1k
W91QV123F0307 / W91QV120D0005 - CONTRACTOR TO INSTALL TYPE "F" EIFS - COMPANY HQ LARGE - BLDG 1527
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
APEX BUSINESS SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/27/2023
Obligated Amount
$81k
W91QV123F0304 / W9124J20D0011 - CONTRACTOR TO DESIGN 1279 CULVERT ON PATTON ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/26/2023
Obligated Amount
$65.9k
W91QV123F0197 / W9124J20D0011 - CONTRACTOR PROVIDING PM ON THE CENTRAL CAR WASH
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/14/2023
Obligated Amount
$117.8k
W91QV123F0177 / W9124J20D0011 - CONTRACTOR TO PROVIDE STORMWATER CONVEYANCE MAINTENANCE AT FT. A.P. HILL, VA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/31/2023
Obligated Amount
$15.2k
W91QV123F0171 / W9124J20D0011 - CONTRACTOR TO REPLACE/REPAIR THE ENON CHURCH LOW WATER CROSSING (LWX)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/30/2023
Obligated Amount
$573.6k
W91QV123F0158 / W9124J20D0016 - CONTRACTOR TO REPAIR/REPLACE THE GUTTERS AT BLDG. 1625
Delivery Order - 238160 Roofing Contractors
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/18/2023
Obligated Amount
$3.9k
W91QV123F0156 / W9124J20D0009 - CONTRACTOR TO REMOVE AND INSTALL FENCE AT TMP BLDG. 1340
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/17/2023
Obligated Amount
$6.1k
W91QV123F0098 / W9124J20D0009 - CONTRACTOR TO PAVE VARIOUS ROADS AT FT. A.P. HILL, VA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/08/2023
Obligated Amount
$998.8k
W91QV123F0099 / W9124J20D0009 - CONTRACTOR TO REPAIR/INSTALL SIDEWALKS AT BLDG. 1525
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/19/2023
Obligated Amount
$3.2k
W91QV123F0102 / W9124J20D0011 - CONTRACTOR TO REPLACE THE LWX AT RANGE 24 2ND BOTTOM
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/14/2023
Obligated Amount
$481.6k
W91QV123F0101 / W9124J20D0011 - CONTRACTOR TO REPLACE THE LWX AT RANGE 24 1ST BOTTOM
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/14/2023
Obligated Amount
$380.7k
W91QV123F0095 / W9124J20D0009 - CONTRACTOR TO INSTALL GUARDRAILS AT BRIDGE F0074
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/12/2023
Obligated Amount
$15.6k

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