Army Corps of Engineers Awarded Contracts | Federal Compass

Army Corps of Engineers Awarded Contracts

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1 - 20 of 232,446
47QSWC24P0006 - USACE WASHINGTON AQUEDUCT ELECTRIC HEATERS TOOLS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2024
Obligated Amount
$7.2k
47PG0724C0005 - REMOVE AND INSTALL ICE MACHINE ON THE 9TH FLOOR OF NE0051ZZ, THE EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MJAG CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
03/11/2024
Obligated Amount
$14k
15UC0C24P00001133 - INSTALLATION OF WINDOW BLINDS
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
CALDWELL'S WINDOWARE, INC. (CALDWELL'S WINDOWARE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/26/2024
Obligated Amount
$17.8k
47QSWC24P0001 - USACE WASHINGTON AQUEDUCT PIPE CUTTING TOOLS
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/27/2023
Obligated Amount
$31.2k
47PK0524C0013 - USACE 6TH FLOOR OFFICE PAINT ROOM 6-2513 AT 450 GOLDEN GATE AVE SF, CA 94102
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
APOLLO CONSTRUCTION COMPANY, INC. (APOLLO CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/21/2023
Obligated Amount
$2.5k
W9123724P0003 - BLUESTONE RESIDENT ENGINEER'S OFFICE UPGRADES, REPLACE HVAC AND ROOFING
Purchase Order - 238160 Roofing Contractors
Contractor
ADVANCED LOGISTIC PARTNERS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
11/19/2023
Obligated Amount
$218.7k
W9123724A0001 - MASTER BPA FOR WELD SUPPLIES FOR THE USACE HUNTINGTON DISTRICT, HUNTINGTON WV
BPA - 333992 Welding and Soldering Equipment Manufacturing
Contractor
RIVERVIEW INDUSTRIAL SUPPLY CO (RIVERVIEW INDUSTRIAL SUPPLY CO LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
11/04/2023
Obligated Amount
$0k
W9128A24C0003 - WEST MAUI TEMPORARY SCHOOL FACILITIES LOCATED IN MAUI, HI.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
11/04/2023
Obligated Amount
$53.7M
W912DQ24P1015 - THIS IS TO ACQUIRE DAMSITE PARK CUSTODIAN AT POMME DE TERRE LAKE PROJECT.
Purchase Order - 561720 Janitorial Services
Contractor
KITSMILLER, MARY K.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
11/02/2023
Obligated Amount
$13.3k
W912EP24P0001 - TRIMBLE RADIO TDL 450 LEASE (BASE)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MEASUTRONICS CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Jacksonville District
Effective date
11/02/2023
Obligated Amount
$60k
W912WJ24P0007 - NO. 2 HEATING OIL SUPPLY, NORTH HARTLAND LAKE, NORTH HARTLAND, VT AND QUECHEE GORGE VISITOR CENTER, QUECHEE, VT
Purchase Order - 324110 Petroleum Refineries
Contractor
HB ENERGY SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
11/01/2023
Obligated Amount
$15.2k
W912EK24C0001 - HAULING AND DISPOSAL OF MATERIAL FROM LINDSAY HARBOR IN DAVENPORT IA TO DISPOSAL SITE.
Definitive Contract - 562212 Solid Waste Landfill
Contractor
PHOENIX CORPORATION OF THE QUAD CITIES (PHOENIX CORP OF THE QUAD CITIES)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
11/01/2023
Obligated Amount
$565.8k
W912EK24D0001 - GEOTECHNICAL IDIQ
IDC - 541330 Engineering Services
Contractor
ABCD GEOTECHNICAL-JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
11/01/2023
Obligated Amount
$5k
W9127824P0003 - PARK GATE ATTENDANT SERVICES FOR ALLATOONA MCKINNEY CAMPGROUND 'A'
Purchase Order - 721211 RV
Contractor
ROCK N DEB TRUCKING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
11/01/2023
Obligated Amount
$7.9k
W912EE24P0003 - THIS IS A PURCHASE AND DELIVERY OF HYDRONE/TRIDRONE SURVEYING EQUIPMENT.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NAVIGATION ELECTRONICS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
11/01/2023
Obligated Amount
$22.1k
W9128F24P0003 - PROVIDE 4,699 GALLONS OF E-10 GASOLINE AND 3,750 GALLONS OF NO. 1 DIESEL FUEL. THE CONTRACTOR SHALL DELIVER FUEL TO THE OAHE PROJECT MAINTENANCE FACILITY NEAR PIERRE, SD.
Purchase Order - 324110 Petroleum Refineries
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
11/01/2023
Obligated Amount
$35.6k
W9127824P0002 - PARK GATE ATTENDANT SERVICES FOR ALLATOONA MCKINNEY CAMPGROUND B
Purchase Order - 721211 RV
Contractor
JOEKAT (GERDES JOSEPH)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
11/01/2023
Obligated Amount
$6.2k
W912CM24PV002 - CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 NOV 2023 (221 TRANSACTIONS FOR $707,014.76 AND 9 CREDITS FOR $43,828.85).
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/01/2023
Obligated Amount
$707k
W912DQ24P1011 - THIS IS TO ACQUIRE OSAGE BLUFF & FAIRFIELD PARK CUSTODIAN AT HARRY S. TRUMAN LAKE PROJECT.
Purchase Order - 561720 Janitorial Services
Contractor
SYNTHIA MUZINGO
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
11/01/2023
Obligated Amount
$12k
W912P924P0003 - HYPACK TRAINING FY24
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PUREHM U.S. INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
11/01/2023
Obligated Amount
$13k

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