236 Awarded Task Orders and BPA Calls | Federal Compass

236 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 236 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
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
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
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
0034 / W911SA15D0018 - , UT019 REPLACE FAILED RTU
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
01/31/2018
Obligated Amount
$83.5k
0005 / EPC15024 - GWERD ACM ABATEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMANCHE NATION CONSTRUCTION, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/29/2018
Obligated Amount
$135.5k
0005 / 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
01/26/2018
Obligated Amount
$0.00
0034 / W911S217D8000 - REPAIR POOL, P4305
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cadence Contract Services, LLC (CADENCE CONTRACT SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/26/2018
Obligated Amount
$101.7k
0005 / W52P1J17D3030 - MINOR CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BECKRICH CONSTRUCTION, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/24/2018
Obligated Amount
$13k

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