236 Awarded Task Orders and BPA Calls | Federal Compass

236 Awarded Task Orders and BPA Calls

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we have 236 total small business task orders covered.

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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 / 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 / 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
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
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
0006 / W911SA17D2001 - , IA030 BOILER/PLUMBING REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
01/19/2018
Obligated Amount
$39.3k
0017 / W911KF16D0009 - Q520 REPAIR ANODIZING SYTEM AT BLDG 114
Delivery Order - Minor Repair and Construction MATOC for Anniston Army Depot (2016) - 236210 Industrial Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
12/28/2017
Obligated Amount
$820k
0003 / 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
12/19/2017
Obligated Amount
$0.00
0019 / W9124A15D0009 - COMBINED TAXIWAY CHARLIE&ECHO
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/27/2017
Obligated Amount
$0.00
0003 / W912PQ13D0016 - ENERGY: UPGRADE HANGAR LIGHTING LED
Delivery Order - New York National and Air National Guard Construction IDIQ Multiple Award Task Order Contracts (MATOC) (2013) - 236220 Commercial and Institutional Building Construction
Contractor
M.C. SUPERIOR ELECTRICAL SYSTEMS, INC.
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
11/16/2017
Obligated Amount
$431.5k
0017 / W911SA16D0010 - , MN036 HVAC/DDC REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
11/09/2017
Obligated Amount
$83.3k
0003 / W911SA17D2002 - , IN075 HVAC AND GENERAL REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
11/08/2017
Obligated Amount
$108k
0006 / W15QKN16D1035 - B-3022 INSTALL CRASH BARS. CT
Delivery Order - 236210 Industrial Building Construction
Contractor
MZM CONSTRUCTION CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/06/2017
Obligated Amount
$14.9k
0005 / W912L914D0033 - CL
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
KING'S TRUCKING & EXCAVATION, INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/29/2017
Obligated Amount
$650.5k
0018 / EPC15021 - MEN'S RESTROOM RENOVATION CONSTRUCTION PHASE 200 HALLWAY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AABS JV, L.L.C.
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/28/2017
Obligated Amount
$150k
0003 / W911SF15D0002 - DE-03637-3P PARKING LOT BLDGS-25601&25602
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
09/28/2017
Obligated Amount
$590.1k
0175 / W9124812D0008 - EXPAND PERIMETER FENCE BUILDING 6633
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/28/2017
Obligated Amount
$285.5k
0049 / W911S816D0004 - CT REPAIR ACM WINDOW GLAZING IN MOTOR POOLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACNAK - SAYBR JV 2
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/28/2017
Obligated Amount
$1.8M
0048 / W911S816D0004 - CT (0002AA) INSTALL CONCRETE PAD J00304. PERIOD OF PERFORMANCE 27 SEPTEMBER 2017 TO 02 APRIL 2018
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACNAK - SAYBR JV 2
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/27/2017
Obligated Amount
$296.3k
0004 / W9124L17D0006 - POCA 16-115 REPAIR RESURFACING AND INSTALL SHADE STRUCTURES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL TEXAS EXPRESS METALWORK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/27/2017
Obligated Amount
$236.1k

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