327 Awarded Task Orders and BPA Calls | Federal Compass

327 Awarded Task Orders and BPA Calls

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0002 / W911N218D0005 - PROVIDE ABRASIVE GARNET BLAST MEDIA TO SUPPORT MULTIPLE PROGRAMS AT LEAD.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
EHS ABRASIVES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/10/2018
Obligated Amount
$26.4k
0002 / W912D116A0001 - BU 16-0200 ZONE 7 3/4" GRAVEL
BPA Call - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$115.7k
0013 / SPE2DS17DN002 - REFILL,INDIVIDUAL F
Delivery Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
Southeastern Kentucky Rehabilitation Industries (SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/15/2017
Obligated Amount
$44.8k
0154 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/11/2017
Obligated Amount
$3.2k
0013 / W911KF15D0001 - STAINLESS STEEL SHOT - 2ND OP YR.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
PELLETS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
08/11/2017
Obligated Amount
$54k
0002 / W9124717A0016 - ADMIN BPA SANCO BULK SUPPLY GPC PURCHASE
BPA Call - 327991 Cut Stone and Stone Product Manufacturing
Contractor
SANCO CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/27/2017
Obligated Amount
$39.5k
0013 / DTFAAC15D00035 - USE CONTRACT DTFAAC-15-D-00035
Delivery Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/20/2017
Obligated Amount
$13k
0002 / W56HZV17D0050 - SAND GARNET
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
BARTON MINES COMPANY, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/29/2017
Obligated Amount
$52.6k
0145 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
06/20/2017
Obligated Amount
$393.96
0146 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
06/20/2017
Obligated Amount
$658.76
0002 / W912D116A0006 - GRAVEL FOR MULTIPLE CAMP BUEHRING RESURFACING PROJECTS
BPA Call - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
DOU'A AL-KUWAIT EST (DOU'A AL-KUWAIT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/02/2017
Obligated Amount
$17.9k
0143 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
05/31/2017
Obligated Amount
$434.70
0002 / W912D116A0004 - ASG-KU BUEHRING TRACK GETCH
BPA Call - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
GULF PIONEER EST.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/31/2017
Obligated Amount
$9.7k
0144 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
05/31/2017
Obligated Amount
$460.04
0002 / SPE7MX17D0077 - ARMOR,TRANSPARENT,VEHICULAR W
Delivery Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
ORAN SAFETY GLASS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
05/22/2017
Obligated Amount
$144k
0345 / SPE5EY15D0513 - STUD ASSEMBLY,TURNL
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ALCOA GLOBAL FASTENERS, INC (ALCOA GLOBAL FASTENERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/11/2017
Obligated Amount
$3k
0344 / SPE5EY15D0513 - SCREW,CAP,SOCKET HE
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ALCOA GLOBAL FASTENERS, INC (ALCOA GLOBAL FASTENERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/11/2017
Obligated Amount
$43.8k
0343 / SPE5EY15D0513 - STUD ASSEMBLY,TURNL
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ALCOA GLOBAL FASTENERS, INC (ALCOA GLOBAL FASTENERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/09/2017
Obligated Amount
$2.6k
0341 / SPE5EY15D0513 - SCREW ASSEMBLY,PANE
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ALCOA GLOBAL FASTENERS, INC (ALCOA GLOBAL FASTENERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/09/2017
Obligated Amount
$5.4k
0340 / SPE5EY15D0513 - RING,RETAINING
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ALCOA GLOBAL FASTENERS, INC (ALCOA GLOBAL FASTENERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/08/2017
Obligated Amount
$7.2k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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