USAG Hawaii Awarded Task Orders and BPA Calls | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls

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W912CN24F0423 / W912CN23D0018 - 1001AC, 1001AD, AND 1004AB
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CASCADE SORBENT PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$49.8k
W912CN24F0254 / W912CN23D0026 - ABANDONED VEHICLE TOWING SERVICES (7 MAR-31 OCT 2024)
Delivery Order - 488410 Motor Vehicle Towing
Contractor
SPECTRUM DYNAMICS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$10k
W912CN24F0383 / W912CN22D0006 - Z2AA - REPLACEMENT OF GUTTERS SB 772
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$36.2k
W912CN24F0417 / W912CN21D0012 - UNSCHEDULED REPAIR FS 118 ATS REPLACE CIRCUIT BOARDS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$7.6k
W912CN24F0402 / W912CN20D0008 - J059 MAINT & REPAIR OF ELECTRONIC EQUIP
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$139k
W912CN24F0413 / W912CN22D0004 - WAAF AF AREAS (BS-232, 233 & 310)
Delivery Order - 561730 Landscaping Services
Contractor
Lanakila Pacific (LANAKILA PACIFIC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$4k
W912CN24F0414 / W912CN21D0012 - REPAIR FUEL LINES TO GENERATOR AND REPLACE BATTERIES TO UPS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/10/2024
Obligated Amount
$12.8k
W912CN24F0412 / W912CN21D0012 - MAINT, REPAIR UPS/GEN/ATS 30TH SIG
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/09/2024
Obligated Amount
$12.1k
W912CN24F0410 / W912CN23D0004 - LEASE / RENTAL OF EQUIP. TOILETRIES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/05/2024
Obligated Amount
$110.4k
W912CN24F0380 / W912CN22D0006 - Z2AA - REPLACEMENT OF GUTTERS SB778
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$98k
W912CN24F0384 / W912CN22D0006 - Z2AA - REPLACEMENT OF GUTTERS SB 777
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$98k
W912CN24F0387 / W912CN24D0005 - CEMETERY SERVICES: 1 JUL - 30 NOV 2024
Delivery Order - 812220 Cemeteries and Crematories
Contractor
DAWSON ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$214.5k
W912CN24F0374 / W912CN22D0006 - Z2AA - REPLACEMENT OF GUTTERS SB 887
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$39.2k
W912CN24F0396 / W912CN20A0018 - COST SHARE ACCESS TO NCIC DATABASE FOR DES ACCESS CONTROL AND DES LAW ENFORCEMENT
BPA Call - 511210 Software Publishers
Contractor
ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$131.3k
W912CN24F0403 / W912CN24D0010 - TRASH/GARBAG COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$254.9k
W912CN24F0376 / W912CN22D0006 - Z2AA - REPAIR OR ALTERATION OF REPAIR/REPLACE GUTTERS & DOWNSPOUTS, BLDG 1609, SCHOFIELD BARRACKS, HI.
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$27.1k
W912CN24F0364 / W912CN24A0001 - 55,555 POUNDS -- CARBON DIOXIDE (CO2) GAS
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC. (MATHESON TRI-GAS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$40k
W912CN24F0404 / W912CN23D0005 - INTRUSION DETECTION SYSTEM ADMINISTRATION AND SEMI-ANNUAL PREVENTATIVE MAINTENANCE OAHU AND PTA
Delivery Order - 561621 Security Systems Services
Contractor
LOW VOLTAGE WIRING, LTD (LOW VOLTAGE WIRING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$113.8k
W912CN24F0399 / W912CN22D0004 - GROUNDS MAINTENANCE FOR TAMC
Delivery Order - 561730 Landscaping Services
Contractor
Lanakila Pacific (LANAKILA PACIFIC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$85.6k
W912CN24F0393 / W912CN21D0009 - HIGH VOLTAGE REPAIR
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$7.2k

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