237 Awarded Task Orders and BPA Calls | Federal Compass

237 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 237 total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0019 / W911RQ14D0006 - PAINT FACILITY EQUIPMENT UPGRADES
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
02/13/2018
Obligated Amount
$6M
0019 / W56ZTN17D0002 - PAVING - SMOOTH OUT APPROACH TO RAISED CROSSWALK AT ABERDEEN AREA GYM AND FANSHAW ROAD TO PREVENT PEDESTRIAN ACCIDENTS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2018
Obligated Amount
$25k
0018 / W911RQ14D0006 - BLDG. 336 COAL HANDLING EQUIPMENT REMOVA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
12/20/2017
Obligated Amount
$640.5k
0017 / W911RQ14D0006 - BUILDING 592 SHED EAST INSTALLATION
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
12/12/2017
Obligated Amount
$124.4k
0018 / W56ZTN17D0002 - PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/02/2017
Obligated Amount
$44.2k
0004 / W911S717D0200 - ASPHALT REQUIREMENTS;
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/01/2017
Obligated Amount
$26.9k
0003 / W911S717D0200 - ASPHALT REQUIREMENTS;
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/01/2017
Obligated Amount
$12k
0017 / W56ZTN17D0002 - E2900 WATER MAIN LEAK REPAIRS UNDER THE PAVING CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/16/2017
Obligated Amount
$269.6k
0005 / W9124M16D0010 - RAILROAD M&R FIRST OPTION PERIOD.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/07/2017
Obligated Amount
$557.3k
0004 / W911SA16D0013 - ; CONCRETE/GRAVEL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
09/30/2017
Obligated Amount
$92.5k
0018 / W911S216D8001 - ASPHALT REQUIREMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLACK HORSE GROUP L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2017
Obligated Amount
$96.5k
0006 / W911SA16D0002 - ; ASPHALT PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Mathy Construction Company (MATHY CONSTRUCTION COMPANY)
Contracting Agency/Office
Army
Effective date
09/30/2017
Obligated Amount
$404.1k
0019 / W911S216D8001 - ASPHALT REQUIREMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLACK HORSE GROUP L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2017
Obligated Amount
$36.6k
0004 / W9124M16D0010 - RAILROAD M&R FIRST OPTION PERIOD
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/30/2017
Obligated Amount
$186.9k
0017 / W911S216D8001 - ASPHALT REQUIREMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLACK HORSE GROUP L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2017
Obligated Amount
$82k
0005 / W911SA16D0013 - ; CONCRETE/GRAVEL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
09/30/2017
Obligated Amount
$341.2k
0006 / W9124817D0009 - REPAIR AND REPAVE CARENTAN RD AND SOUTH CAROLINA RD (TN SIDE)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2017
Obligated Amount
$318.6k
0005 / W9124817D0009 - REPAIR PARKING LOT, BLDG 2129
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2017
Obligated Amount
$8.9k
0003 / W9124817D0009 - REPAIR AND REPAVE ASPHALT, MWR AIR ASSAULT AUTO
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/28/2017
Obligated Amount
$11.1k
0004 / W9124817D0009 - REPAIR ASPHALT, BLDG 6645
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/28/2017
Obligated Amount
$27.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today