327 Awarded Task Orders and BPA Calls | Federal Compass

327 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 327 systems engineering task orders covered.

0048 / W44W9M17A0002 - CONCRETE; 13 CY
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
12/15/2017
Obligated Amount
$1.5k
0049 / W44W9M17A0001 - CEMENT
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
DOLESE BROS CO (DOLESE BROS. CO.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
09/19/2017
Obligated Amount
$4.6k
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
0019 / W911RX16D0001 - QUICKLIME - 1ST OPTION YEAR
Delivery Order - 327410 Lime Manufacturing
Contractor
U.S. LIME COMPANY - ST. CLAIR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/28/2017
Obligated Amount
$11.5k
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
0011 / DTFAAC15D00035 - N/A GLASS PANEL FOR ROCKFORD, IL ATCT
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
06/22/2017
Obligated Amount
$5.3k
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
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
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
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
0342 / SPE5EY15D0513 - SCREW,MACHINE
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
$3k
0002 / SPE1C117D1015 - BELT,HIGH VISIBILIT
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
OMNIGLOW CORPORATION (CYALUME TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/02/2017
Obligated Amount
$60.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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