238 Specialty Trade Contractors Awarded Task Orders and BPA Calls | Federal Compass

238 Specialty Trade Contractors Awarded Task Orders and BPA Calls

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we have 238 Specialty Trade Contractors total small business task orders covered.

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0004 / DTFH6813A00013 - DRILLING - CO FLAP US50(1), LITTLE BLUE CREEK DA SMITH DRILLING COMPANY
BPA Call - 238910 Site Preparation Contractors
Contractor
SMITH, DARRYL A DRILLING COMPANY OF WESTERN COLORADO
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/20/2018
Obligated Amount
$16.8k
0005 / W911SA16D0003 - FLOORING 4 BLDGS-1363, 1411, 1370, 1571
Delivery Order - 238330 Flooring Contractors
Contractor
KEPA SERVICES INC.
Contracting Agency/Office
Army
Effective date
02/08/2018
Obligated Amount
$50.4k
0017 / W9115116D0025 - FACILITIES REDUCTION DEMO
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ALL PHASE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/02/2018
Obligated Amount
$60.8k
0003 / W9124717A0068 - BPA CALL
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/02/2018
Obligated Amount
$0.00
0004 / W9124717A0082 - BPA CALL
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/25/2018
Obligated Amount
$0.00
0034 / W911QY15D0052 - PREVENTATIVE MAINTENANCE SERVICES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUNCTION INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/24/2018
Obligated Amount
$399.1k
0003 / W911SA15D0026 - REPAIR HVAC IN 8052, 713, 105, AND 1344
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WALKER INVESTMENT PROPERTIES, LLC
Contracting Agency/Office
Army
Effective date
01/17/2018
Obligated Amount
$50.6k
0006 / W912PB17D8102 - INSTALL ELECTRONIC DOOR LOCKS BLDG 547, TB, USAG BAVARIA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/12/2018
Obligated Amount
$35.4k
0006 / W911N217D0034 - SPRAY INSULATION FOAM TO BE APPLIED TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT.
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
CARDINAL GROUP SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/11/2018
Obligated Amount
$2.4k
0003 / W911SA14D0031 - ; CRUSH CONCRETE
Delivery Order - 238910 Site Preparation Contractors
Contractor
PANACEA CONSTRUCTION GROUP LLC (PANACEA GROUP, LLC)
Contracting Agency/Office
Army
Effective date
01/11/2018
Obligated Amount
$193.1k
0034 / W9124D16D0021 - COMMUNICATIONS WIRING FOR BROOKS FIELD
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GROT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/05/2018
Obligated Amount
$39.3k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
0003 / W91QVN17D0022 - ROLL-UP DOORS (REQUIREMENTS) TASK ORDER FOR FUNDING AND PERFORMANCE; 1 JAN 18 - 31 DEC 18
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SORI E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2017
Obligated Amount
$197k
0003 / W91QVN16D0020 - PREVENTIVE MAINTENANCE, PAINT BOOTH
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
FINE AUTO SYSTEM CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$74.2k
0003 / W9124717A0090 - BPA CALL 0003
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/21/2017
Obligated Amount
$0.00
0003 / W9124717A0082 - BPA CALL
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/20/2017
Obligated Amount
$0.00
0006 / W22G1F17A0007 - ELECTRICAL REPAIRS AND MAINTENANCE
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HEPBURN CONSULTANTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
12/20/2017
Obligated Amount
$150k
0006 / W91QVN17D0037 - HVAC DUCT/EXHAUST FAN DUCT CLEANING SERV
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUNGWON DEVELOPMENT CO., LTD. (MAXERVE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$1.4k
0006 / W91QF517D0002 - REPL CARPET GC CLUBHOUSE B11810
Delivery Order - 238330 Flooring Contractors
Contractor
T. R. SEWARD, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
12/15/2017
Obligated Amount
$21.7k
0005 / W911N217D0034 - APPLY SPRAY INSULATION FOAM TO FORCE PROVIDER CONTAINERIZED KITCHENS AT LETTERKENNY ARMY DEPOT
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
CARDINAL GROUP SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/08/2017
Obligated Amount
$4.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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