Mobile District Awarded Task Orders and BPA Calls | Federal Compass

Mobile District Awarded Task Orders and BPA Calls

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W9127824F0241 / W9127824D0067 - FY24 HOPPER IDIQ MINIMUM GUARANTEE
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Manson Construction Co. (MANSON CONSTRUCTION CO)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/03/2024
Obligated Amount
$10k
W9127824F0233 / W9127820D0049 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FLARNG TECHNICAL ASSISTANCE IN PHYSICALLY INVENTORYING AND CONDITION ASSESSING REAL PROPERTY BUILDINGS LISTED IN THIS STATEMENT OF WORK UTILIZING THE BUILDER SMS APPLICATION.
Delivery Order - A-E Services to Support Mobile District's Planning and Environmental Division (2020) - 541330 Engineering Services
Contractor
MARSTEL-DAY, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/30/2024
Obligated Amount
$283.1k
W9127824F0234 / W9127824D0038 - MAINTENANCE DREDGING OF THE PERDIDO PASS ORANGE BEACH, AL
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Mike Hooks, LLC (MIKE HOOKS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/29/2024
Obligated Amount
$2.4M
W9127824F0196 / W9127820D0027 - ADD AIRFIELD RUNWAY OVERRUNS REDSTONE ARSENAL, AL
Delivery Order - 541330 Engineering Services
Contractor
BASKERVILLE-DONOVAN, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/28/2024
Obligated Amount
$226.7k
W9127824F0199 / W9127820D0076 - ROAD CONSTRUCTION AND MAINTENANCE AT BLUE BLUFF CAMPGROUND
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Phillips Contracting Co., Inc. (PHILLIPS CONTRACTING CO., INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/27/2024
Obligated Amount
$1.4M
W9127824F0202 / W9127821D0001 - SOF HANGAR/AMU (MC-130J) 2-BAY FACILITY
Delivery Order - SAD Military Design and Construction MATOC (2021) - 541330 Engineering Services
Contractor
NATIVE TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/27/2024
Obligated Amount
$288.9k
W9127824F0200 / W9127820D0049 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE ILARNG AND MDARNG TECHNICAL ASSISTANCE IN PHYSICALLY INVENTORYING AND CONDITION ASSESSING REAL PROPERTY BUILDINGS LISTED IN THIS STATEMENT OF WORK UTILIZING THE BUILDER SMS APPLICATION.
Delivery Order - A-E Services to Support Mobile District's Planning and Environmental Division (2020) - 541330 Engineering Services
Contractor
MARSTEL-DAY, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/26/2024
Obligated Amount
$644.5k
W9127824F0175 / W9127821D0015 - DESIGN SERVICES FOR PRIMARY 4 SUBSTATION 157, REDSTONE ARSENAL, AL
Delivery Order - SAD Military Design and Construction MATOC (2021) - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/12/2024
Obligated Amount
$55.3k
W9127824F0151 / W9127822D0025 - MOBILE UPLAND DISPOSAL AREAS.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
C & C MARINE, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/08/2024
Obligated Amount
$4M
W9127824M011E / 47QSWA19D002X - 3.5GAL PAIL W/LID BATTERY RECYCLING KIT
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/07/2024
Obligated Amount
$578.70
W9127824M011F / GS21F0083Y - TURTLESKIN SNAKEARMOR TOTAL PROTECTION SNAKE CHAPS, REGULAR/SHORT, KHAKI
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/07/2024
Obligated Amount
$441.94
W9127824M0118 / GS21F0083Y - 2GAL SAFE GAS CAN
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/06/2024
Obligated Amount
$142.23
W9127824F0177 / W9127824D0038 - MINIMUM GUARANTEE FOR W9127824D0038
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Mike Hooks, LLC (MIKE HOOKS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/06/2024
Obligated Amount
$10k
W9127824M011A / GS21F0035T - GAS CAN - TYPE II, RED, 2 GALLON
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/06/2024
Obligated Amount
$245.20
W9127824M0119 / 47QSHA22D001Q - 2GAL TYPE I RED GAS CAN - 7120100
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/06/2024
Obligated Amount
$119.91
W9127824M0117 / GS21F089BA - SAWYER PICARIDIN INSECT REPELLENT,...
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/06/2024
Obligated Amount
$67.28
W9127824F0171 / W9127824D0017 - CUTTERHEAD 18" MAINTENANCE DREDGING - TASK ORDER FOR ALABAMA RIVER SYSTEM
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Inland Dredging Company, LLC (INLAND DREDGING COMPANY, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/05/2024
Obligated Amount
$3.4M
W9127824M0114 / 47QSWA18D001S - TNR,410A,BK
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/02/2024
Obligated Amount
$467.12
W9127824F0172 / W9127824D0001 - TASK ORDER FOR ENVIRONMENTAL PROGRAM AND SYSTEMS SUPPORT FOR THE ARMY NATIONAL GUARD, ARLINGTON, VA.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PLATEAU SOFTWARE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/02/2024
Obligated Amount
$1.3M
W9127824F0167 / W9127824D0017 - CUTTERHEAD 18" MAINTENANCE DREDGING - TASK ORDER FOR TENNESSEE-TOMBIGBEE WATERWAY
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Inland Dredging Company, LLC (INLAND DREDGING COMPANY, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/01/2024
Obligated Amount
$3.3M

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