213 Support Activities for Mining Awarded Task Orders and BPA Calls | Federal Compass

213 Support Activities for Mining Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 213 Support Activities for Mining systems engineering task orders covered.

0002 / SPE4A616D5121 - SHAFT ASSEMBLY,FLEX
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
CLARK BROTHERS INSTRUMENT CO (CLARK BROTHERS INSTRUMENT COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/06/2017
Obligated Amount
$2.4k
0013 / SPE5EY15D0566 - ADAPTER,TIE DOWN
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
05/18/2017
Obligated Amount
$9.5k
0013 / W912DY13G0004 - MAINTENANCE OF FUEL SUPPLY FACILITIES
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Pond & Company (POND CONSTRUCTORS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
03/01/2017
Obligated Amount
$492.1k
0013 / W912ES15D0001 - DRILL RIG A
Delivery Order - 213111 Drilling Oil and Gas Wells
Contractor
INTERSTATE DRILLING SERVICES LLP
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
02/10/2017
Obligated Amount
$23.4k
0013 / SPE5EY15D0567 - STRAP,WEBBING
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Davis Aircraft Products Co., Inc. (DAVIS AIRCRAFT PRODUCTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
01/20/2017
Obligated Amount
$2k
0013 / SPM4A612D0107 - BEARING ,BALL, ANNULAR
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/27/2016
Obligated Amount
$28.4k
0002 / W912P916D0018 - PILOT HOLES MEL PRICE
Delivery Order - USACE St. Louis District Geotechnical Exploration-Drilling Services (2016) - 213115 Support Activities for Nonmetallic Minerals
Contractor
PALMERTON & PARRISH, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
09/15/2016
Obligated Amount
$212.7k
0002 / W90VN916D0002 - -INSPECTION, MAINTENANCE AND REPAIR OF GAS LINES IN CAMP WALKER
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DIDIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/25/2016
Obligated Amount
$36.2k
0002 / W912DY13G0026 - MINOR/EMERGENCY REPAIR FUNDING CT
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Versar (HAWTHORNE SERVICES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
02/09/2016
Obligated Amount
$8.2M
0002 / N6247313D1406 - TASK ORDER REQUIRED BY THE NAVY GEOTHERMAL PROGRAM OFFICE IS FOR SHALLOW GEOTHERMAL DRILLING: TEST HOLES FOR GROUND SOURCE HEAT PUMPS AT NAVAL AIR STATION FALLON, NEVADA
Delivery Order - NAVFAC SW Shallow/Intermediate GTH Drilling (2013) - 213115 Support Activities for Nonmetallic Minerals
Contractor
WELSCO CORP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
01/25/2016
Obligated Amount
$134.1k
0002 / SPE5EY15D0566 - STRAP,RETAINING
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/20/2016
Obligated Amount
$11k
0002 / SPE5EY15D0567 - STRAP,WEBBING
Delivery Order - 213113 Support Activities for Coal Mining
Contractor
Davis Aircraft Products Co., Inc. (DAVIS AIRCRAFT PRODUCTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/10/2015
Obligated Amount
$4.3k
0002 / W912DY13G0005 - MINOR/EMERGENCY REPAIR FUNDING CT
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/08/2015
Obligated Amount
$42.9M
0002 / W90VN915D0001 - -INSPECTION AND REPAIR OF GAS LINE IN CAMP WALKER
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DIDIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2015
Obligated Amount
$13.3k
0002 / W912ES15D0001 - DRILL RIG A
Delivery Order - 213111 Drilling Oil and Gas Wells
Contractor
INTERSTATE DRILLING SERVICES LLP
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
08/18/2015
Obligated Amount
$14k
0002 / W912DY13G0006 - MINOR/EMERGENCY REPAIR FUNDING CT
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
WESTON SOLUTIONS, INC (WESTON SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
07/22/2015
Obligated Amount
$24.6M
0002 / W912P914D0513 - GEOTECHNICAL EXPLORATION- MEL PRICE AQUIFER TESTING
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
BROTCKE WELL & PUMP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
09/20/2014
Obligated Amount
$802.5k
0002 / W912P914D0512 - GEOTECHNICAL DRILLING AND SAMPLING, MEL PRICE AQUIFER TEST
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
PALMERTON & PARRISH, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
09/11/2014
Obligated Amount
$577.2k
0002 / W9124D13D0037 - GEN PED LEAK SURVEY
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
H&O CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/09/2014
Obligated Amount
$236.8k
0002 / W912DY13G0010 - PROTEST PREPERATION COSTS
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Tetra Tech-Maytag Aircraft Corporation JV (TETRA TECH-MAYTAG AIRCRAFT CORPORATION JOINT VENTURE)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
03/04/2014
Obligated Amount
$16.4k

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