Philadelphia District Awarded Task Orders and BPA Calls | Federal Compass

Philadelphia District Awarded Task Orders and BPA Calls

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W912BU24F0031 / W912BU22D0014 - DREDGE VESSEL ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
BRUCE S. ROSENBLATT & ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
07/18/2024
Obligated Amount
$105.7k
W912BU24F0024 / W912BU21D0002 - MEN'S LARGE RED UNIFORM SHIRTS 1000
Delivery Order - 323113 Commercial Screen Printing
Contractor
SPORTSWEAR PLUS INC (SPORTSWEAR PLUS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/27/2024
Obligated Amount
$67.3k
W912BU24F0028 / W912BU23D0003 - FALL BEACH MONITORING SURVEY
Delivery Order - 541370 Surveying and Mapping
Contractor
PRECISION MEASUREMENTS, INC. (PRECISION MEASUREMENTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/18/2024
Obligated Amount
$91.8k
W912BU24F0026 / W912BU22D0018 - MKV CRANE DESIGN 3315
Delivery Order - 541330 Engineering Services
Contractor
SHEARER GROUP INC THE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/14/2024
Obligated Amount
$502.3k
W912BU24F0027 / W912BU22D0014 - 3102 CESAC CURRITUCK AE CONTRACT RESTART
Delivery Order - 541330 Engineering Services
Contractor
BRUCE S. ROSENBLATT & ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/11/2024
Obligated Amount
$152.7k
W912BU24F0022 / W912QR21D0001 - BAKER TYAD TO ASRS
Delivery Order - USACE Louisville District Architect-Engineering Services for Quality Assurance/Peer Reviews (2021) - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/06/2024
Obligated Amount
$68.6k
W912BV24F0081 / W912BV22D0008 - UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 3 VALMONT TCE SUPERFUND SITE MARKET RENTAL VALUE APPRAISAL, LUZERNE COUNTY, PENNSYLVANIA
Delivery Order - Real Estate Appraisal Services in support of the Air Force Real Estate Project Management Program (2022) - 531320 Offices of Real Estate Appraisers
Contractor
CBRE INC (CBRE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
06/06/2024
Obligated Amount
$4.4k
W912BU24F0025 / W912BU22D0011 - FY24-003 ISRAEL POWER SUPPORT BRAVO
Delivery Order - CENTCOM AOR Power Construction and Services Support (2020) - 237130 Power and Communication Line and Related Structures Construction
Contractor
INGLETT & STUBBS INTERNATIONAL, LTD. (INGLETT & STUBBS INTERNATIONAL, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/31/2024
Obligated Amount
$4.3M
W912BU24F0023 / W912BU22A0001 - COE FLAGS SWL
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
US FLAG SUPPLY LLC. (US FLAG SUPPLY CO.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/28/2024
Obligated Amount
$5.7k
W912BU24F0019 / W912DS23D0006 - DPS24 ENVIRONMENTAL MONITORING WQ (PL-CN
Delivery Order - 541620 Environmental Consulting Services
Contractor
FIRST ENVIRONMENT, INC. (FIRST ENVIRONMENT INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/17/2024
Obligated Amount
$126.7k
W912BU24F0021 / W912BU22D0018 - 3489 CELRE FLOATING CRANE
Delivery Order - 541330 Engineering Services
Contractor
SHEARER GROUP INC THE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/16/2024
Obligated Amount
$843.5k
W912BU24F0020 / W912BU23D0003 - INDIAN RIVER INLET SURVEY
Delivery Order - 541370 Surveying and Mapping
Contractor
PRECISION MEASUREMENTS, INC. (PRECISION MEASUREMENTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/14/2024
Obligated Amount
$142.7k
W912BU24M00LG / 47QSHA19A000U / GS21F0035T - TRUFUEL 50:1 2-CYCLE 32OZ
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/30/2024
Obligated Amount
$45.90
W912BU24M00LD / GS35F0443T - SCISSOR/SHEAR, TITANIUM BLADE, BENT HAND
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
B AND D SUPPLIES
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/15/2024
Obligated Amount
$106.80
W912BU24M00LA / GS03F077CA - TOPS PRISM COLOR STENO BOOKS, 6IN X 9IN, 100% RECYCLED, GREGG RULED, 80 SHEETS,
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/15/2024
Obligated Amount
$238.59
W912BU24M00LF / 47QSEA21D000C - STAPLES,STANDARD
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/15/2024
Obligated Amount
$55.50
W912BU24F0017 / W912BU22D0014 - TASK 1 - AUDIO GAUGING AND VIBRATION LEV
Delivery Order - 541330 Engineering Services
Contractor
BRUCE S. ROSENBLATT & ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/10/2024
Obligated Amount
$142.5k
W912BU24M00L8 / GS35F0427X - KCC01510, ESSENTIAL C-FOLD TOWELS, ABSORBENCY POCKETS,10 1/8X13 3/20,W
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/10/2024
Obligated Amount
$158.64
W912BU24M00L6 / GS35F0427X - KCC25679, NEMESIS SAFETY GLASSES, BLACK FRAME, CLEAR ANTI-FOG LENS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/09/2024
Obligated Amount
$164.04
W912BU24M00L7 / 47QSHA19A000U / GS21F0035T - TRUFUEL 50:1 2CYCLE 110 OZ
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/09/2024
Obligated Amount
$172.00

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