(Fort Huachuca) Directorate of Public Works Awarded Task Orders and BPA Calls | Federal Compass

(Fort Huachuca) Directorate of Public Works Awarded Task Orders and BPA Calls

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1 - 20 of 2,327
W9124A24F0007 / W9124A22D0003 - REPAIR HUNT RD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/09/2023
Obligated Amount
$759k
W9124A24F0005 / W9124A19D0002 - SPECIAL REQUIREMENT ROLL-OFFS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/03/2023
Obligated Amount
$0.9k
W9124A24F0003 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 B80505 CARPET AND SPECIAL CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/02/2023
Obligated Amount
$0.7k
W9124A24F0002 / W9124A19D0002 - SPECIAL REQUIREMENT DUMPSTERS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/19/2023
Obligated Amount
$1.5k
W9124A23F0082 / W9124A22D0003 - INSTALL DISCONNECT 100 FT. AWAY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$168.2k
W9124A23F0077 / W9124A22D0003 - REPAIR COPPER CABLE CONDUIT RUNWAY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$31.9k
W9124A23F0076 / W9124A22D0003 - SPORTSMAN CENTER BUILDING 15423
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$357.3k
W9124A23F0088 / NNG15SD76B - EPIMS SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$35.3k
W9124A23F0086 / W9124A19D0003 - TASK ITEM 01--RX-1, 0%-20% SLOPE, NEW TASK ORDER
Delivery Order - 115310 Support Activities for Forestry
Contractor
PAUL BUNYAN'S FIREWOOD INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2023
Obligated Amount
$587.3k
W9124A23F0084 / W9124A22D0003 - RE-STRIPE AIRFIELD RUNWAYS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2023
Obligated Amount
$724.2k
W9124A23F0085 / W9124A22D0003 - REPAIR BRIDGE NUMBER 63889
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2023
Obligated Amount
$226k
W9124A23F0083 / W9124A22D0003 - REPAIR HVAC BLDG. 81501
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2023
Obligated Amount
$501.3k
W9124A23F0081 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4, B10301
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2023
Obligated Amount
$0.3k
W9124A23F0079 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 TO
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2023
Obligated Amount
$14k
W9124A23F0080 / W9124A22D0003 - REPLACE GENERATOR, BLDG 41412
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2023
Obligated Amount
$408.4k
W9124A23F0075 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2023
Obligated Amount
$2k
W9124A23F0074 / W9124A19D0001 - SPECIAL CLEANING B72805
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2023
Obligated Amount
$5.6k
W9124A23F0072 / W9124A19D0001 - SPECIAL CLEANING FOR B14610 OY4
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2023
Obligated Amount
$0.4k
W9124A23F0071 / W9124A19D0001 - 1ST BRIGADE OY4 CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/25/2023
Obligated Amount
$17.5k
W9124A23F0068 / W9124A19D0001 - CECOM FMX OPTION YEAR 4
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/23/2023
Obligated Amount
$26.1k

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Awarded Task Orders by Industry

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