Natick Awarded Contracts | Federal Compass

Natick Awarded Contracts

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W911QY23C0101 - BLDG. 2 SAFETY EXIT SIGNS - NATICK SSC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VEREN INDUSTRIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2023
Obligated Amount
$45.3k
W911QY23C0100 - REPLACE OVERHEAD DOORS AT NATICK SSC
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2023
Obligated Amount
$227.9k
W911QY23C0095 - BUILDING 1 2ND FLOOR KITCHEN
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ANVIL STEEL ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2023
Obligated Amount
$44.2k
W911QY23C0070 - ENVIRONMENTAL ENGINEERING GARRISON
Definitive Contract - 541620 Environmental Consulting Services
Contractor
Bluestone Engineering (BLUESTONE ENVIRONMENTAL GROUP INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/04/2023
Obligated Amount
$159.1k
W911QY23P0061 - GENERATOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTH SHORE GENERATOR SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/27/2023
Obligated Amount
$27.6k
W911QY23P0060 - TRUCK SCALE TERMINAL
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
FAIRBANKS SCALES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/19/2023
Obligated Amount
$17.5k
W911QY23C0051 - REFUSE REMOVAL- NSSC
Definitive Contract - 562111 Solid Waste Collection
Contractor
D B I WASTE SYSTEMS, INC. (DBI WASTE SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/01/2023
Obligated Amount
$133.5k
W911QY23P0029 - ICIDS-V MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
F-CONCEPTS, INC. (F-CONCEPTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/29/2022
Obligated Amount
$80.8k
W911QY23P0005 - INSTALLING TWO PORTABLE AIR CONDITIONERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/05/2022
Obligated Amount
$51.5k
W911QY23C0042 - SNOW REMOVAL AND HAULING
Definitive Contract - 561730 Landscaping Services
Contractor
SUPEREON, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2022
Obligated Amount
$152.5k
W911QY22C0051 - BOAT RAMP
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CCI FACILITY CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2022
Obligated Amount
$900.8k
W911QY22P0143 - FENCING AT WATER DRAINAGE AREAS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ANVIL STEEL ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2022
Obligated Amount
$74k
W911QY22C0050 - BUILING 1 CEILING REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CCI FACILITY CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2022
Obligated Amount
$412.9k
W911QY22P0155 - NSSC FENCE AND GATE REPAIRS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
AMERITECH MECHANICAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2022
Obligated Amount
$227.5k
W911QY22P0156 - ROOF MOUNTED SNOW GUARD INSTALLATION
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
B.K.C. INDUSTRIES INC. (BKC INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2022
Obligated Amount
$24.9k
W911QY22P0150 - TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
IRON TREE SERVICE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2022
Obligated Amount
$5k
W911QY22P0127 - EMERGENCY REPAIR HOT WATER BUILDING 36
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SMART, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/11/2022
Obligated Amount
$7.8k
W911QY22P0119 - AFH MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
SMART, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/29/2022
Obligated Amount
$285.1k
47QFNA22P0010 - SPECIAL FORCES TCC MEDICAL EQUIPMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GEMINI COMPUTERS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/25/2022
Obligated Amount
$2.7k
47QFNA22P0009 - SPECIAL FORCES MARSOC LOST ARROW
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LOST ARROW, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
06/30/2022
Obligated Amount
$148k

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