Norfolk District Awarded Task Orders and BPA Calls | Federal Compass

Norfolk District Awarded Task Orders and BPA Calls

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W9123625F4001 / W912EF23D0004 - AE SERVICE PROVIDING PROGRAM SUPPORT FOR THE NORFOLK COASTAL RISK MANAGEMENT PROGRAM.
Delivery Order - USACE Walla Walla District Architect-Engineering (A/E) Cost Engineering (2022) - 541330 Engineering Services
Contractor
Pro2Serve, Inc (PROFESSIONAL PROJECT SERVICES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/26/2025
Obligated Amount
$2.1M
W9123625FA062 / W9123622D2006 - NORFOLK COASTAL STORM RISK MANAGEMENT PHASE 3- AE SERVICES TO FURTHER DEVELOP THE DESIGN MATURITY FROM PRE-ENGINEERING PHASE TO 30% DESIGN WITH FOCUS ON REFINING ALIGNMENT AND STRUCTURAL ANALYSIS FOR LAFAYETTE OUTER SURGE BARRIER.
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/26/2025
Obligated Amount
$9.5M
W9123625FA060 / W9123621D5001 - THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A DEFECTIVE BOILER AT DEVERS ELEMENTARY SCHOOL LOCATED IN FORT BRAGG, NC.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ASI-BRYMAK JV
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/19/2025
Obligated Amount
$64.1k
W9123625FA059 / W9123624D4000 - CHILLER REPAIRS AT WHITE ELEMENTARY SCHOOL AT FT. BENNING, GA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Ahntech, Inc. (AHNTECH INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/19/2025
Obligated Amount
$11.6k
W9123625FA053 / W9123624D6000 - AE SERVICES FOR THE REPLACEMENT OF EXTERIOR STAIRWELLS AT BARKLEY ES AT FT. CAMPBELL, KY, DESIGN CONVERSATION TO A CHILLER SYSTEM AT MURRAY ES AT FT. STEWART, GA AND THE DESIGN BUILD RFP FOR HVAC REPLACEMENT FOR FT. STOWERS ES AT FT. BENNING, GA.
Delivery Order - Norfolk A-E for Department of Defense Education Activity (DoDEA) (2025) - 541330 Engineering Services
Contractor
EWING COLE & SMMA, LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/19/2025
Obligated Amount
$731.3k
W9123625FA057 / W52P1J19D0049 - IN RESPONSE TO CHESS RFQ#544623, DELL QUOTE #767138133: LEXMARK CX635ADWE CAC PRINTER (AD108662)/ 50M7550 550-SHEET PAPER TRAY (AD108659)/ 2 YR REPAIR CX635 (AD108631) DELIVER TO:ATTN: SUSAN GRANDSTAFF, 930 20TH STREET, BLDG 5206, FORT LEE, VA 23801
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/17/2025
Obligated Amount
$3k
W9123625FA054 / W9123623D4000 - THE REQUIREMENT FOR THIS TASK ORDER IS TO INSTALL A UNIVERSAL PRESCHOOL (UPK) PLAYGROUND AT THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) DAHLGREN ELEMENTARY SCHOOL (DES) IN DAHLGREN VA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Ahntech, Inc. (AHNTECH INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/11/2025
Obligated Amount
$155.8k
W9123625FA045 / W9123623D4005 - ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION PHASE II CONSTRUCTION MANAGEMENT SERVICES YEAR 3
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DGI-ATI JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/09/2025
Obligated Amount
$1.2M
W9123625FA035 / W9123624D5001 - EARTHWORK ON THIS TASK ORDER WILL INCLUDE DIKE RAISING OF THE NORTH, EAST, SOUTH, AND PORTIONS OF THE WEST PERIMETER DIKES, NORTH AND SOUTH DIVISION DIKES, AND ACCESS ROADS TO SPILLBOXES 2 AND 5.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
THREE OAKS CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/08/2025
Obligated Amount
$15M
W9123625FA049 / W9123624D6001 - ANTILLES HMS REPLACEMENT DESIGN PROJECT
Delivery Order - Norfolk A-E for Department of Defense Education Activity (DoDEA) (2025) - 541330 Engineering Services
Contractor
KZF DESIGN INC. (KZF DESIGN INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/08/2025
Obligated Amount
$10.6M
W9123625FA046 / W9123621D5045 - THIS TO CORRECTS AND ALIGNS PSC J019 WITH THE SERVICES PERFORMED UNDER VESSEL REPAIR MATOC TO W9123625FA010 (T4C) FOR ADMINISTRATIVE PURPOSES.
Delivery Order - USACE Norfolk District Vessel Repair MATOC (2021) - 336611 Ship Building and Repairing
Contractor
Fairlead Marine, Inc (FAIRLEAD BOATWORKS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/05/2025
Obligated Amount
$87.6k
W9123625FA048 / 47QSHA19D0011 - JANITORIAL SERVICES FOR WATERFIELD BUILDING AND GUARD SHACK LOCATED IN NORFOLK, VA. PERIOD OF PERFORMANCE, INCLUDING OPTIONS IF EXERCISED: ONE BASE YEAR, 4 OPTIONS YEARS, ONE 6-MONTH OPTION FOR A TOTAL OF 5.5 YEARS.
Delivery Order - Building Maintenance and Operations (BMO) Small Business Zone 1 - 561210 Facilities Support Services
Contractor
EASTCO BUILDING SERVICES, INC. (UNITED FACILITY SERVICES CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/05/2025
Obligated Amount
$345.5k
W9123625FA052 / W9123624D4017 - THE WORK REQUIRED FOR THIS TASK ORDER INCLUDES REPLACING THE PIP RUBBER PLAYGROUND SURFACE AT MURRAY ELEMENTARY SCHOOL LOCATED AT FORT STEWART, GA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DYNAMIC-HHS JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/03/2025
Obligated Amount
$56.2k
W9123625FA050 / W9123624D4000 - WHITE ES REPAIR AHU 3 THE CONTRACTOR SHALL PROVIDE ALL SERVICES REQUIRED TO FULLY RESTORE THE OPERATION OF AHU 3 AND ASSOCIATED COMPONENTS AT WHITE ES, FORT BENNING, GA IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Ahntech, Inc. (AHNTECH INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/28/2025
Obligated Amount
$27.7k
W9123625FA025 / W9123622D5011 - IDIQ CONTRACT TASK ORDER WILL BE IN THE LOWER AND MIDDLE JAMES RIVER AND INCLUDES JORDAN POINT - HARRISON BAR TO WINDMILL POINT SHOAL CHANNEL.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Cottrell Contracting Corporation (COTTRELL CONTRACTING CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/26/2025
Obligated Amount
$5.2M
W9123625FA044 / W9123625D6006 - DODEA SRM GC IDIQ MINIMUM GUARANTEE AT FORT BUCHANAN AND COAST GUARD AIR STATION BORINQUEN, PUERTO RICO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M&T - RIGHT WAY, JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/22/2025
Obligated Amount
$5k
W9123625FA047 / W9123623D4000 - THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT A WALL PARTITION AT THE MAIN ADMIN AREA OF THE CSO AND IMPROVEMENTS TO THE GANG RESTROOMS OF THE BUILD.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Ahntech, Inc. (AHNTECH INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/20/2025
Obligated Amount
$104k
W9123625F0039 / W9123625D2010 - CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF HOLSTON ARMY AMMUNITION PLAN (HSAAP).
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HANA ENGINEERS AND CONSULTANTS, LLC (HANA ENGINEERS & CONSULTANTS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/14/2025
Obligated Amount
$468.3k
W9123625F0041 / W9123625D2010 - CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF RADFORD ARMY AMMUNITION PLANT (RFAAP).
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HANA ENGINEERS AND CONSULTANTS, LLC (HANA ENGINEERS & CONSULTANTS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/14/2025
Obligated Amount
$476.3k
W9123625FA039 / W9123625DA007 - MINIMUM GUARANTEE FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTRICT ARMY AMMUNITION (AMMO) PROGRAM FOR MULTIPLE LOCATIONS
Delivery Order - 541330 Engineering Services
Contractor
TETRA TECH/MASON & HANGER JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/13/2025
Obligated Amount
$5k

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