US Army Engineering and Support Center Huntsville Awarded Task Orders and BPA Calls | Federal Compass

US Army Engineering and Support Center Huntsville Awarded Task Orders and BPA Calls

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W912DY26FA015 / W912GB25AA003 - BPA CALL FOR DESIGN SAFETY AND CONSTRUCTION SAFETY COORDINATORS
BPA Call - 541330 Engineering Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
12/31/2025
Obligated Amount
$28.5k
W912DY26FA008 / W912DY24D0014 - NEW TASK ORDER FOR SCOTT AIR FORCE BASE, IL
Delivery Order - Operations and Maintenance Engineering Enhancement (OMEE VII) (2024) - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
12/22/2025
Obligated Amount
$2.5M
W912DY26FA004 / W912DY24D0014 - ABERDEEN PROVING GROUND NTO
Delivery Order - Operations and Maintenance Engineering Enhancement (OMEE VII) (2024) - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
12/18/2025
Obligated Amount
$4M
W912DY26FA014 / GS21F029DA - AWARD - CAMP FOSTER BLDG 220 APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
12/17/2025
Obligated Amount
$485.5k
W912DY26FA012 / W9123622D2006 - THIS IS A NEW REQUIREMENT TO OVERSEE THE DESIGN, CONSTRUCTION, AND COMMISSIONING OF A DESIGN-BUILD (DB) CONTRACT TO CONSTRUCT A MICROGRID AT ABERDEEN PROVING GROUND.
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
12/09/2025
Obligated Amount
$340.2k
W912DY26FA005 / W912DY24D0010 - OPERATIONS AND MAINTENANCE SERVICES FOR THE NAVAL HEALTH CLINIC CHARLESTON, SC.
Delivery Order - Operations and Maintenance Engineering Enhancement (OMEE VII) (2024) - 561210 Facilities Support Services
Contractor
DYNAMIC-HHS JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
12/09/2025
Obligated Amount
$1.1M
W912DY26FA007 / GS27F007CA - DELIVERY ORDER AWARD FOR METAL CASEGOODS IN CAMP LEJEUNE WITHIN BUILDING NUMBERS BB265, FC574, HP105, HP465, WC105, WC110, WC115, AND WC120.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CHICAGO AMERICAN MANUFACTURING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
12/08/2025
Obligated Amount
$3.2M
W912DY26FA010 / W912DY24D0015 - OMEE NEW TASK ORDER FOR OPERATIONS AND MAINTENANCE FACILITY SUPPORT SERVICES AT THE LANDSTUHL REGIONAL MEDICAL CENTER (LRMC) GEOGRAPHICAL TASK ORDER (GTO) WHICH INCLUDES SUPREME HEADQUARTERS ALLIED POWERS EUROPE (SHAPE) AND VICENZA, ITALY.
Delivery Order - Operations and Maintenance Engineering Enhancement (OMEE VII) (2024) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
12/05/2025
Obligated Amount
$12.7M
W912DY25FA285 / W912DY22D0045 - RFP AMENDMENT 0002 IS TO PROVIDE THE FOLLOWING: SOW_FY 25 NETC NORTH ISLAND RENOVATIONS_03SEP2025**THE PROPOSAL DUE DATE REMAINS UNCHANGED PROPOSALS ARE DUE 12 SEP 2025 AT 1300. **
Delivery Order - Facility Repair and Renewal (FRR) Program (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Addon Services (ADDON SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$18.8M
W912DY25F0472 / W912DY25D0090 - MCBH ICTT TO 2-MATERIALS
Delivery Order - 517810 All Other Telecommunications
Contractor
HO'OLAULIMA GOVERNMENT SOLUTIONS, LLC (HOOLAULIMA GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$1.2M
W912DY25FA292 / W912DY20D0039 - CONTRACTOR SHALL FURNISH AND INSTALL A COMPLETE REPLACEMENT HVAC SYSTEM, INCLUDING DUCTWORK AND DDC CONTROLS, WITH UPGRADED UTILITY MONITORING AND CONTROL SYSTEM (UMCS) SYSTEM AT FORT BELVOIR, VA 22060-6208.
Delivery Order - Utility Monitoring and Control Systems - UMCS (2019) - 541512 Computer Systems Design Services
Contractor
Spectrum Solutions Inc (SPECTRUM SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$8.1M
W912DY25F0491 / W912DY21D0072 - FY25 DSCR DEMO BLDG19
Delivery Order - Facilities Reduction Program (FRP) Midwest Region MATOC (2021) - 238910 Site Preparation Contractors
Contractor
TARGET CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$531.4k
W912DY25FA250 / W912DY20D0032 - NEW TASK ORDER
Delivery Order - Utility Monitoring and Control Systems - UMCS (2019) - 541512 Computer Systems Design Services
Contractor
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$1.1M
W912DY25F0462 / GS00P15BSD1179 - POST-ACCEPTANCE PERFORMANCE EXPENSES
Delivery Order - 221122 Electric Power Distribution
Contractor
Puget Sound Energy, Inc. (PUGET SOUND ENERGY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$23M
W912DY25FA294 / W912DY25D0024 - THE INTENT OF THIS PROJECT IS TO REPAIR THE EXISTING DAMAGE TO STRUCTURAL MEMBERS ON MULTIPLE LEVELS OF THE VISITOR PARKING GARAGE AND STAFF PARKING GARAGE. A PAST REPAIR HAS BEEN PERFORMED ON A SIMILAR STRUCTURAL MEMBER WITHIN THE SAME GARAGE.
Delivery Order - Medical Repair and Renewal Design-Build Construction VII (MRR VII) - 236220 Commercial and Institutional Building Construction
Contractor
CENTENNIAL CONTRACTORS ENTERPR (CENTENNIAL CONTRACTORS ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$12.9M
W912DY25F0415 / W912DY24A0003 / GS03F036DA - IMMSS SYSTEMS PRODUCTS AND SERVICES
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (MILLERKNOLL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$516.4k
W912DY25F0474 / NNG15SC82B - DHA BAMC CISCO UPGRADE FROM CUCM AND CUC 11.5 TO 15.X AND UCCX MIGRATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$5.9M
W912DY25FA302 / W912DY22D0070 - CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR A TOTAL FULL ROOF REPAIR BY REPLACEMENT AS INDICATED IN THE TASK FOR THE SIX (6)- BUILDING(S): B10, B3, B2, B14, B11, AND B367 LOCATED AT LETTERKENNY ARMY DEPOT IN CHAMBERSBURG, PA.
Delivery Order - Facility Repair and Renewal (FRR) Program (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Weston Solutions, Inc (WESTON SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$2.4M
W912DY25FA304 / W912DY22D0047 - THE PURPOSE OF THIS ACTION IS TO PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT AND MATERIALS NECESSARY FOR THE RENOVATION, UPGRADE AND REPAIR OF THE BATHROOM EXHAUST VENTS FOR FOUR UNACCOMPANIED HOUSING (UH) BARRACKS.
Delivery Order - Facility Repair and Renewal (FRR) Program (2021) - 236220 Commercial and Institutional Building Construction
Contractor
RELIANCE CONSTRUCTION MANAGEMENT COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$674.7k
W912DY25F0488 / W912DY25D0016 - BASE PERIOD - CONSTRUCTION
Delivery Order - Medical Repair and Renewal Design-Build Construction VII (MRR VII) - 236220 Commercial and Institutional Building Construction
Contractor
SES ELECTRICAL LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$1.5M

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