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

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we have 233 Building, Developing, and General Contracting total small business task orders covered.

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0019 / DAHA0302D0005 - RENOVATION - B118 2ND FLOOR
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
WILKINS CONSTRUCTION INC
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/18/2008
Obligated Amount
$95k
0018 / DAHA0302D0005 - TEST CELL RENOVATION AND REPAIR
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
WILKINS CONSTRUCTION INC
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
04/07/2008
Obligated Amount
$52k
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
0017 / DAHA0302D0005 - PAINT LOWER HANGAR SECTION B207
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
WILKINS CONSTRUCTION INC
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
03/06/2008
Obligated Amount
$37.1k
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
0034 / DAHA0302D0016 - SUPPLY COVERED STORAGE
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
JACK HELMS CONSTRUCTION INC
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/28/2007
Obligated Amount
$49.1k
0004 / DACA9001D0006 - MAJOR MAINTENANCE & REPAIR, PROJECT NO.
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
HSG PHILIPP HOLZMANN TECHNISCH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2007
Obligated Amount
$17.1M
5005 / DAHA5002D0004 - GUTTERS & REPAINT VARIOUS FACILITIES
Delivery Order - 233110 Land Subdivision and Land Development
Contractor
PROJECTS PLUS INC
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/27/2007
Obligated Amount
$131.8k
0003 / DAHA0602D0006 - ROAD K REPAIRS
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
NUTMEG COMPANIES, INC., THE (THE NUTMEG COMPANIES, INC)
Contracting Agency/Office
Army»National Guard»CT National Guard
Effective date
09/21/2007
Obligated Amount
$193.7k
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
0006 / N6871102D8065 - RENOVATE INGERSOLL HALL, NPGS MONTEREY
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
R.A. Burch Construction Company (R A BURCH CONSTRUCTION COMPAN)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/27/2007
Obligated Amount
$7.5M
0005 / DAJA8902D0027 - MTCRM
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
HSG PHILIPP HOLZMANN TECHNISCH (HSG TECHNISCHER SERVICE GMBH)
Contracting Agency/Office
Effective date
06/26/2007
Obligated Amount
$1.1M

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