233 Building, Developing, and General Contracting Awarded Task Orders and BPA Calls | Federal Compass

233 Building, Developing, and General Contracting Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 233 Building, Developing, and General Contracting total small business task orders covered.

0144 / DATM0302D0004 - SHELTER
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/31/2008
Obligated Amount
$49.7k
0143 / DATM0302D0004 - POWER LINES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/26/2008
Obligated Amount
$136.3k
8012 / DAJA0202D0001 - EXTERNAL ORDERING OFFICERS ORDERS AGAINST TMC STUTTGART CONSOLIDATED REPORT FY 08
Delivery Order - 233220 Multifamily Housing Construction
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$845.8k
0348 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/18/2007
Obligated Amount
$410.4k
0175 / W912D106A0015 - ELECTRICAL ITEMS FOR K-CROSSING
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/16/2007
Obligated Amount
$7.1k
0175 / W912D106A0016 - PERIMETER AIRFIEDL LIGHTING
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/16/2007
Obligated Amount
$32.2k
0175 / SP071002D0008 - REMODEL MEN'S AND WOMEN'S RESTROOMS BUILDING 23
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIONEL CONSTRUCTION COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/01/2007
Obligated Amount
$93.4k
0145 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$7.3k
0146 / W912D106A0015 - PLUMBING SUPPLIES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$7.3k
0144 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$1.2k
0143 / W912D106A0015 - 50/50 GETCH & GRAVEL MIX
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/02/2007
Obligated Amount
$74.7k
0143 / W912D106A0016 - DISTRIBUTION PANEL
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/31/2007
Obligated Amount
$1.9k
0145 / W912D106A0016 - 1 1/4" TAILPIECE ASSEMBLY FOR URINALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/23/2007
Obligated Amount
$258.00
8012 / DAHA1402D5207 - TASK ORDER FEE SCHEDULE CLIN 0001
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
BRECKCO CONSTRUCTION CO INC (BRECKCO CONSTRUCTION COMPANY,)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
01/10/2007
Obligated Amount
$680k
8013 / DAHA1402D5207 - TASK ORDER FEE SCHEDULE OPTION 0001
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
BRECKCO CONSTRUCTION CO INC (BRECKCO CONSTRUCTION COMPANY,)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
01/10/2007
Obligated Amount
$13.8k
8011 / DAHA1402D5207 - FEE SCHEDULE PRQE 0322378 - (522 FUNDS)
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
BRECKCO CONSTRUCTION CO INC (BRECKCO CONSTRUCTION COMPANY,)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
12/28/2006
Obligated Amount
$2M
0145 / SP071002D0008 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP071002D0008 N 0145 N LIONEL CONSTRUCTION COMPANY IN 1233 MAPLE AVE ZANESVILLE OH ZANESVILLE MUSKINGUM OHIO N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 2 K N A N A A Y N
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIONEL CONSTRUCTION COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
09/25/2006
Obligated Amount
$150.6k
0146 / SP071002D0008 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP071002D0008 N 0146 N LIONEL CONSTRUCTION COMPANY IN 1233 MAPLE AVE ZANESVILLE OH ZANESVILLE MUSKINGUM OHIO N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 2 K N A N A A Y N
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIONEL CONSTRUCTION COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
09/25/2006
Obligated Amount
$304.6k
0348 / N4425502D0009 - BASIC CONTRACT - MINIMUM GUARANTEE
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH KENNEDY, JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/20/2006
Obligated Amount
$536k
0175 / DABT2301D1004 - W9124D ACA, FORT KNOX DABT2301D1004 N 0175 N BROWN & ROOT SERVICES, A DIVIS 1550 WILSON BLVD ARLINGTON VA FORT KNOX HARDIN KENTUCKY N MAINT/OTHER ADMINISTRATIVE & SERVICE BUILDINGS C2 CONSTRUCTION 000 * E 5 M D B U 2 A N C A A A Y
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
KBRWyle (BROWN & ROOT SERVICES, A DIVIS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/24/2006
Obligated Amount
$22k

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