23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 23 Construction total small business task orders covered.

0017 / W911QX17D0002 - TASK ORDER BLDG. 4600 L1127 - INSTALLATION OF SALT SPRAY EXHAUST FILTRATION SYSTEM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LG CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/20/2018
Obligated Amount
$101.6k
0005 / W912PQ15D0004 - REPAIR VEHICLE MAINT VBDZ152000
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ADIRONDACK CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
03/23/2018
Obligated Amount
$1.5M
0003 / W912JF14D0003 - BLDG 216 HVAC
Delivery Order - Multiple Award Task Order Contract (MATOC) for the Arkansas National Guard (2014) - 236220 Commercial and Institutional Building Construction
Contractor
OREN ATCHLEY COMPANY, INC.
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
03/16/2018
Obligated Amount
$28.9k
0017 / W912PQ15D0001 - VBDZ152002 REPAIR AEROMED COMPLEX
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Riverview Construction Associates Inc (RIVERVIEW CONSTRUCTION ASSOC INC)
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
03/15/2018
Obligated Amount
$1.6M
0019 / EPC13041 - FLOOR RESTORATION - ADMIN WING FLOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
S. ROLIN - HAMMER JOINT VENTURE
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/12/2018
Obligated Amount
$17k
0004 / W911SF15D0002 - PM10152-4P KITCHEN UPGRADES, BLDG 32420
Delivery Order - IDIQ MATOC at Fort Gordon, GA for the Maintenance and Repair of Real Property and Minor Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
EJS CONTRACTING (EJS CONTRACTING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/12/2018
Obligated Amount
$194.6k
0004 / DTFH6813A00013 - DRILLING - CO FLAP US50(1), LITTLE BLUE CREEK DA SMITH DRILLING COMPANY
BPA Call - 238910 Site Preparation Contractors
Contractor
SMITH, DARRYL A DRILLING COMPANY OF WESTERN COLORADO
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/20/2018
Obligated Amount
$16.8k
0018 / W911SA16D0010 - , MINIMUM GUARANTEE OPTION YEAR 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
02/14/2018
Obligated Amount
$348k
0006 / W912LM16D0004 - REPAIR ROOF B685
Delivery Order - MN National Guard MATOC (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Versacon Inc (VERSACON, INC.)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
02/14/2018
Obligated Amount
$1.2M
0019 / W911RQ14D0006 - PAINT FACILITY EQUIPMENT UPGRADES
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
02/13/2018
Obligated Amount
$6M
0004 / W911N218D0001 - REPLACE OH DOOR 13 BLDG. 350
Delivery Order - 236210 Industrial Building Construction
Contractor
YPC, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/13/2018
Obligated Amount
$198.9k
0004 / W9124817A0015 - BLDG 3066&6261 SEAL EXTERIOR WALLS
BPA Call - 236210 Industrial Building Construction
Contractor
RDS CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/10/2018
Obligated Amount
$6k
0003 / W9124817A0021 - INSTALL AIR COMPRESSOR BLDG 7208
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
SHEPHARD & SON'S ELECTRICAL, P (SHEPHERD & SONS ELECTRICAL, PLUMBING & MECHANICAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/09/2018
Obligated Amount
$17.5k
0004 / W911QX17D0002 - TASK ORDER LAVATORY RENOVATION BLDG1142 AND 1145B
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LG CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/09/2018
Obligated Amount
$95.6k
0006 / EPC15024 - GWERD LCC RESTROOM FLOORING REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMANCHE NATION CONSTRUCTION, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/08/2018
Obligated Amount
$12.7k
0005 / W911SA16D0003 - FLOORING 4 BLDGS-1363, 1411, 1370, 1571
Delivery Order - 238330 Flooring Contractors
Contractor
KEPA SERVICES INC.
Contracting Agency/Office
Army
Effective date
02/08/2018
Obligated Amount
$50.4k
0004 / W9124717A0075 - BPA CALL
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
L & L DRYWALL & CONSTRUCTION, INC. (L & L DRYWALL & CONSTRUCTION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/06/2018
Obligated Amount
$0.00
0003 / W911N218D0001 - REPAIR SECURITY ACCESS CONTROL SYSTEMS
Delivery Order - 236210 Industrial Building Construction
Contractor
YPC, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/06/2018
Obligated Amount
$239.6k
0017 / W9115116D0025 - FACILITIES REDUCTION DEMO
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ALL PHASE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/02/2018
Obligated Amount
$60.8k
0003 / W9124717A0068 - BPA CALL
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/02/2018
Obligated Amount
$0.00

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