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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W912DY24F0254 / W912DY21D0067 - BUILDING 40
Delivery Order - Facilities Reduction Program (FRP) Midwest Region MATOC (2021) - 238910 Site Preparation Contractors
Contractor
NEUBER ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/30/2024
Obligated Amount
$744.1k
W912DY24F0279 / 47QSMS24D004P - REM SERVICES - MARINE CORPS INSTALLATION PACIFIC (JAPAN, KOREA)
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ENERGY ENGINEERING & CONSULTING SERVICES LLC (ENERGY EFFICIENCY & CONSULTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/28/2024
Obligated Amount
$767k
W912DY24F0307 / 47QSMS24D004P - REM SERVICES MARINES EAST
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ENERGY ENGINEERING & CONSULTING SERVICES LLC (ENERGY EFFICIENCY & CONSULTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/28/2024
Obligated Amount
$1.1M
W912DY24F0309 / W912DY24D0005 - FACILITIES ENTERPRISE LOGISTICS MANAGEMENT SUPPORT, DEFENSE HEALTH AGENCY (DHA) AT RHINE ORDNANCE BARRACKS MEDICAL CENTER PROJECT SITE OFFICE (PSO) IN WEILERBACH, GERMANY.
Delivery Order - 561210 Facilities Support Services
Contractor
Golden Wolf, LLC (GOLDEN WOLF, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/26/2024
Obligated Amount
$147.9k
W912DY24F0185 / GS28F0034U - FURNISHINGS: FT. CARSON CO BUILDING 1014
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
FENS ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/20/2024
Obligated Amount
$153.8k
W912DY24F0269 / W912DY24D0049 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
BLACK & VEATCH SPECIAL PROJECTS CORP (BLACK & VEATCH SPECIAL PROJECTS CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/12/2024
Obligated Amount
$1,000.00
W912DY24F0270 / W912DY24D0050 - MINIMUM GUARANTEE
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
08/12/2024
Obligated Amount
$1,000.00
W912DY24F0271 / W912DY24D0052 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
Day & Zimmermann (THE MASON & HANGER GROUP INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/12/2024
Obligated Amount
$1,000.00
W912DY24F0274 / W912DY24D0051 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
DYNOTEC-KZF JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/12/2024
Obligated Amount
$1,000.00
W912DY24F0272 / W912DY24D0053 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
MICHAEL BAKER-STANLEY JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/12/2024
Obligated Amount
$1,000.00
W912DY24F0273 / W912DY24D0054 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
ROGERS, LOVELOCK & FRITZ, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/12/2024
Obligated Amount
$1,000.00
W912DY24F0268 / W912DY24D0048 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/09/2024
Obligated Amount
$1,000.00
W912DY24F0287 / W912DY24D0004 - FOB SUPPORT LABOR
Delivery Order - Medical Facility Support Services (MFSS) IIIa - 561210 Facilities Support Services
Contractor
Nika Solutions (NIKA TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/09/2024
Obligated Amount
$747k
W912DY24F0288 / W912DY24D0004 - ENG OPS LABOR
Delivery Order - Medical Facility Support Services (MFSS) IIIa - 561210 Facilities Support Services
Contractor
Nika Solutions (NIKA TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/09/2024
Obligated Amount
$749k
W912DY24F0289 / W912DY24D0004 - PDB OPERATIONS SUPPORT
Delivery Order - Medical Facility Support Services (MFSS) IIIa - 561210 Facilities Support Services
Contractor
Nika Solutions (NIKA TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/09/2024
Obligated Amount
$623k
W912DY24F0225 / 47QSHA19D002E - M&S AWARD - HAWAII/AK REGION
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
TEAMGOV, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/07/2024
Obligated Amount
$1.4M
W912DY24F0262 / W912DY24D0004 - IO&T COORDINATOR SPT SERVICES, FORT LEONARD WOOD, MO
Delivery Order - Medical Facility Support Services (MFSS) IIIa - 561210 Facilities Support Services
Contractor
Nika Solutions (NIKA TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/01/2024
Obligated Amount
$200k
W912DY24F0258 / W52P1J16D0019 - CATALOG VII-CABLES, CONNECTORS & ACCESSO AND CAALOG VIII
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/01/2024
Obligated Amount
$158.2k
W912DY24F0260 / 47QRAA19D00DM - UP TECHNICAL SERVICES HQDA G-9
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
C. H. Guernsey & Company (C. H. GUERNSEY & COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/31/2024
Obligated Amount
$3.3M
W912DY24F0255 / W912DY21D0072 - IGF OT IGF FY24 NASA WALLOPS DEMO
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
07/30/2024
Obligated Amount
$202.7k

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Awarded Task Orders within US Army Engineering and Support Center Huntsville

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