115 Support Activities for Agriculture and Forestry Awarded Task Orders and BPA Calls | Federal Compass

115 Support Activities for Agriculture and Forestry Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 115 Support Activities for Agriculture and Forestry systems engineering task orders covered.

0030 / W56ZTN16D0003 - FOREST TREE PLANTING FOR ATC AT FORDS FARM
Delivery Order - 115310 Support Activities for Forestry
Contractor
MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/15/2017
Obligated Amount
$10.3k
0013 / W56ZTN16D0003 - TASK ORDER FOR EAGLE NESTING HABITAT WORK AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 115310 Support Activities for Forestry
Contractor
MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2016
Obligated Amount
$222.7k
0013 / N6945012D0077 - HERBICIDE APPLICATION
Delivery Order - 115310 Support Activities for Forestry
Contractor
INDUSTRIAL HELICOPTERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/27/2016
Obligated Amount
$62.9k
0030 / W912P909D0546 - OPTION YEAR FOUR VEG MANAGEMENT/TO DO GRADING&FURNISH ROCK ON ACCESS ROADS AT VARIOUS OUTLYING AREAS AT REND LAKE, BENTON, IL
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
LAKE CONTRACTING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
08/28/2013
Obligated Amount
$21.7k
0013 / W9124A08D0001 - HEAVY VEGETATION DENSITY
Delivery Order - 115310 Support Activities for Forestry
Contractor
SOUTHWEST INTERFACE SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2012
Obligated Amount
$51.4k
0030 / W91ZLK10D0003 - CRITICAL AREA FORESTRY SERVICES
Delivery Order - 115310 Support Activities for Forestry
Contractor
MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2012
Obligated Amount
$47k
0013 / N4008310D2329 - PROF FORESTRY SERVICES - OPTION YEAR 1 TO 0013 GRAPEVINE CONTROL TSI, NSA, CRANE, IN
Delivery Order - 115310 Support Activities for Forestry
Contractor
HAWKINS BIOLOGICAL CONSULTING LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/30/2012
Obligated Amount
$17.6k
0013 / W912P909D0546 - OPTION YEAR ONE VEG MANAGEMENT/DISKING, MOWING AND PLANTING PER SPECIFICATIONS, REND LAKE, BENTON, IL
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
LAKE CONTRACTING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
07/07/2011
Obligated Amount
$23.5k
0013 / W9128F06A0013 - GA-SPRAYING OF NOXIOUS WEEDS BY HELICOPTER.
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
MIDWEST HELCOPTERS INC (DAVID MORTEN)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
06/09/2011
Obligated Amount
$11.5k
0013 / W91ZLK10D0003 - CRITICAL AREA SERVICES
Delivery Order - 115310 Support Activities for Forestry
Contractor
MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2011
Obligated Amount
$22.6k
VA662A00306 / GS03F0030W - PROPARK LOCKER-HOLDERS 4 BIKES & ABLOY LOCK CYLINDER WITH KEYS ON MASTER SYSTEM (REQUESTING SERVICE ENGINEERING)
Delivery Order - Multiple Award Schedule (MAS) - 115310 Support Activities for Forestry
Contractor
CYCLE SAFE INC
Contracting Agency/Office
Veterans Affairs
Effective date
08/24/2010
Obligated Amount
$51.1k
0030 / N6871105D3605 - MONITORING OF ORCUTTS SPINEFLOWER, NBPL
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
State of California (SAN DIEGO STATE UNIVERSITY FOU)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/27/2008
Obligated Amount
$72.1k
0030 / W912P905D0508 - RENEWAL OPTION YEAR NO. 2/VEGETATION & DEBRIS REMOVAL
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
LAKE CONTRACTING, INC. (LAKE CONTRACTING, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
07/25/2007
Obligated Amount
$16.8k
0013 / DACW3803D0007 - VEGETATION MANAGEMENT
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
ARROWHEAD STARR COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
09/08/2006
Obligated Amount
$74.1k
0013 / DAKF1902D0006 - FALL AERIAL SPRAY FOR SERICEA LESPEDEZA
Delivery Order - 115111 Cotton Ginning
Contractor
NEMAHA VALLEY AERIAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/09/2006
Obligated Amount
$75k
0013 / 5267T030031 - TREE MARKING
Delivery Order - 115310 Support Activities for Forestry
Contractor
DAKOTA FORESTRY CONSULTING
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/30/2004
Obligated Amount
$16k
0013 / DACW0303D0014 -
Delivery Order - 115310 Support Activities for Forestry
Contractor
DEVEREUX & ASSOCIATES
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
02/06/2004
Obligated Amount
$3.6k
0144 / DAKF5700D0008 -
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
CLINE AIR SERVICES, LLC
Contracting Agency/Office
Army
Effective date
10/04/2002
Obligated Amount
$102.6k

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