Fort Walker Awarded Task Orders and BPA Calls | Federal Compass

Fort Walker Awarded Task Orders and BPA Calls

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W91QV124F0295 / W9124J20D0009 - 4001AC
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
07/18/2024
Obligated Amount
$199.3k
W91QV124F0184 / W9124J20D0011 - 3026 - NEW CONCRETE STRUCTURES
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
07/16/2024
Obligated Amount
$21.4k
W91QV124F0249 / W9124J20D0011 - STONE FOR FORT WALKER. 3011 - CONCRETE WORK - BACKFILL
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
07/16/2024
Obligated Amount
$495k
W91QV124F0315 / W9124J20D0011 - 4018AA - NEW DROP INLET
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
07/16/2024
Obligated Amount
$410.6k
W91QV124F0190 / W9124J20D0011 - CONCRETE REPAIR CULVERT 1562 LWX (FORT WALKER)
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
05/15/2024
Obligated Amount
$445.6k
W91QV124F0195 / W9124J20D0009 - PARACHUTE ROAD PAVING
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
05/02/2024
Obligated Amount
$497.7k
W91QV124F0196 / W9124J20D0011 - REPAIR OF BANK AT BRIDGE BR063 FT. WALKER
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
05/02/2024
Obligated Amount
$324.6k
W91QV124F0055 / W9124J20D0011 - CONTRACTOR TO REPAIR/REPLACE BEAVERDAM WCS
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
12/18/2023
Obligated Amount
$46.5k
W91QV124F0056 / W9124J20D0011 - CONTRACTOR TO REPAIR/REPLACE CULVERT 1706 ON CAMPBELL'S 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
12/18/2023
Obligated Amount
$462.7k
W91QV124F0057 / W9124J20D0011 - CONTRACTOR TO REPIAR/REPLACE RANGE 27P 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
12/18/2023
Obligated Amount
$499.8k
W91QV124F0038 / W9124J20D0011 - CONTRACTOR TO REPLACE SMOOTS POND CULVERT 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
12/05/2023
Obligated Amount
$448.2k
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
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
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
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

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