234 Heavy Construction Awarded Task Orders and BPA Calls | Federal Compass

234 Heavy Construction Awarded Task Orders and BPA Calls

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we have 234 Heavy Construction task orders covered.

FB00 / N6247000D9425 - COMPENSATE KTR FOR DAMAGED FLOATING CRANE
Delivery Order - 234990 All Other Heavy Construction
Contractor
HAMPTON ROADS LEASING, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/26/2011
Obligated Amount
$70.4k
HSCG4710JA11054 / DTCG4702D3EFK11 - DESIGN/CONSTRUCT AMERICAN RECOVERY AND REINVESTMENT ACT 2009 - ARRA FUNDS HOMEPORTING FAST RESPONSE CUTTER (FRC) USCG BASE SUPPORT UNIT MIAMI FRC/ SENTINEL MIAMI HOMEPORT PROJECT 07-457957 . :
Delivery Order - 234990 All Other Heavy Construction
Contractor
Tetra Tech (TESORO CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Facilities Design and Construction Center (FDCC)
Effective date
05/28/2010
Obligated Amount
$5.7M
HSCG4710JA11053 / DTCG4702D3EFK11 - CONSTRUCT ARMORY TRAINING BLDG SECTOR FIELD OFFICE (SF) GALVESOTN, TX HURRICANE IKE PREPARE - CONTRACT DOCUMENTS (IDIQ) SFRL 08-M05106
Delivery Order - 234990 All Other Heavy Construction
Contractor
Tetra Tech (TESORO CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Facilities Design and Construction Center (FDCC)
Effective date
02/01/2010
Obligated Amount
$2.3M
GS07B1498110031 / GS07B14981 - LEASE
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
01/01/2010
Obligated Amount
$18.5k
GS07B1498110059 / GS07B14981 - LEASE
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
01/01/2010
Obligated Amount
$18.5k
GS07B1498109365 / GS07B14981 - LEASE
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
10/01/2009
Obligated Amount
$18.5k
GS07B1498109304 / GS07B14981 - LEASE
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
10/01/2009
Obligated Amount
$18.5k
GS07B1498109334 / GS07B14981 - LEASE
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
10/01/2009
Obligated Amount
$18.5k
HSCG4709JA11052 / DTCG4702D3EFK11 - REPLACE THE GALLEY A/C IN THE PORT OF YORK, BUILDING 234 AT THE USCG TRAINING CENTER, YORKTOWN, VA.
Delivery Order - 234990 All Other Heavy Construction
Contractor
Tetra Tech (TESORO CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Facilities Design and Construction Center (FDCC)
Effective date
08/28/2009
Obligated Amount
$119k
HSCG8309J3WG354 / DTCG4702D3EFK11 - BLDG. 47 ROOF REPLACEMENT @ USCG SUPPORT CENTER ELIZABETH CITY, NC
Delivery Order - 234990 All Other Heavy Construction
Contractor
Tetra Tech (TESORO CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Cleveland (CEU-Cleveland)
Effective date
08/03/2009
Obligated Amount
$93.7k
GS07B1498109273 / GS07B14981 - LEASE
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
07/01/2009
Obligated Amount
$18.5k
GS07B1498109212 / GS07B14981 - LEASE
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
07/01/2009
Obligated Amount
$18.5k
GS07B1498109243 / GS07B14981 - LEASE
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
07/01/2009
Obligated Amount
$18.5k
AG03K0D090008 / 53034340012 - LITTLE WILLOW CREEK AOP SITE SURVEY & DESIGN
Delivery Order - 234110 Highway and Street Construction
Contractor
GREAT WEST ENGINEERING, INC. (GREAT WEST ENGINEERING INCORPORATED)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)»Helena-Lewis and Clark National Forest
Effective date
06/15/2009
Obligated Amount
$56.3k
AG0281D090047 / 53034340012 - FOREST WIDE TREATED TIMBER BRIDGE REPAIRS - AE SERVICES - GREAT WEST CONSULTING ENGR.
Delivery Order - 234110 Highway and Street Construction
Contractor
GREAT WEST ENGINEERING, INC. (GREAT WEST ENGINEERING INCORPORATED)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/22/2009
Obligated Amount
$183.4k
AG0355D090004 / 53034340012 - A/E SERVICES FOR CAMP CROOK WATER SYSTEM DESIGN
Delivery Order - 234110 Highway and Street Construction
Contractor
GREAT WEST ENGINEERING, INC. (GREAT WEST ENGINEERING INCORPORATED)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)»Helena-Lewis and Clark National Forest
Effective date
04/13/2009
Obligated Amount
$31.8k
AG03H6D090004 / 53034340012 - GOLDEN ANCHOR AND LARABEE GULCH CROSSING ASSESSMENT
Delivery Order - 234110 Highway and Street Construction
Contractor
GREAT WEST ENGINEERING, INC. (GREAT WEST ENGINEERING INCORPORATED)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)»Helena-Lewis and Clark National Forest
Effective date
04/06/2009
Obligated Amount
$5.8k
GS07B1498109181 / GS07B14981 - LEASE
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
04/01/2009
Obligated Amount
$18.5k
GS07B1498109120 / GS07B14981 - LEASE
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
04/01/2009
Obligated Amount
$17.6k
GS07B1498109151 / GS07B14981 - LEASE
Delivery Order - 234990 All Other Heavy Construction
Contractor
KATMOR REALTY TEN, LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
04/01/2009
Obligated Amount
$18.5k

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