(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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W91RUS25FA092 / W9124A22D0003 - THIS TASK ORDER ACCEPTS, FUNDS AND INCORPORATES NASCOS PROPOSAL DATED 12 JUNE 2025 FOR REPLACING WIRING/ CONDUIT AT BUILDING #52110.
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
08/29/2025
Obligated Amount
$88.3k
W91RUS25FA142 / W9124A24D0001 - TASK ORDER TO PROVIDE CUSTODIAL SERVICES ON IDIQ CONTRACT FOR MULTIPLE CUSTOMERS. THIS IS A BASE PLUS 3 OPTION PERIODS TASK ORDER.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2025
Obligated Amount
$234.2k
W91RUS25FA124 / W9124A24D0001 - THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/21/2025
Obligated Amount
$548.1k
W91RUS25FA123 / W9124A24D0001 - REQUIREMENT FOR DEEP CLEANING FOR COCHISE THEATER AND ADDITIONAL BLDG 55401 FOR CUSTODIAL SERVICES.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2025
Obligated Amount
$1.9k
W91RUS25FA137 / W9124A24D0001 - SPECIAL FLOOR CLEANING ON MULTIPLE BUILDINGS UNDER IDIQ CONTRACT W9124A24D0001. BLDGS 62723, 61730, 51005, 41415, 22208, AND 61809 CARPET CLEANING UNDER SCHEDULE 115 ON-REQUEST PRICING.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2025
Obligated Amount
$24.4k
W91RUS25FA107 / W9124A24D0001 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LATRINE CLEANING SERVICES FOR BUILDINGS 52110 AND 63847.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/29/2025
Obligated Amount
$801.57
W91RUS25FA099 / W9124A24D0001 - PROVIDE CARPET CLEANING TO BUILDINGS 22334, 61730, AND 80011 UNDER SCHEDULE 115 OF THE CUSTODIAL CONTRACT W9124A24D0001.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2025
Obligated Amount
$11.2k
W91RUS25FA075 / W9124A22D0003 - THIS TASK ORDER ACCEPTS, FUNDS AND INCORPORATES NASCOS PROPOSAL DATED 04 JUNE 2025 FOR REPLACE WIRING-CONDUIT AT WATER WASTE TREATMENT PLANT 2.
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
06/12/2025
Obligated Amount
$305.4k
W91RUS25FA001 / W9124A22D0002 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE GROUNDS AND CEMETERY MAINTENANCE FOR THE U.S. ARMY GARRISON FORT HUACHUCA, ARIZONA.
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/23/2024
Obligated Amount
$2.5M
W91RUS25F0022 / W9124A24D0001 - B-31022
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/05/2024
Obligated Amount
$2k
W9124A25F0001 / 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
10/31/2024
Obligated Amount
$36.3k
W9124A24F0052 / W9124A22D0003 - GOLF COURSE
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
09/25/2024
Obligated Amount
$220.4k
W9124A24F0047 / W9124A22D0003 - BUFFALO CORRALS
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
09/24/2024
Obligated Amount
$115.1k
W9124A24F0046 / W9124A22D0003 - WATER FILL - FICHTER
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
09/24/2024
Obligated Amount
$166.4k
W9124A24F0045 / W9124A22D0003 - FT. HUACHUCA RANGE 4 UPGRADE
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
09/24/2024
Obligated Amount
$320.7k
W9124A24F0043 / W9124A22D0003 - REPAIR HATFIELD 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
09/20/2024
Obligated Amount
$2.9M
W9124A24F0042 / W9124A24D0001 - ON-REQUEST ITEMS CARPET CLEANING BUILDING B22328
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/16/2024
Obligated Amount
$1.5k
W9124A24F0038 / W9124A22D0003 - TAXIWAY DELTA
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
09/12/2024
Obligated Amount
$403.2k
W9124A24F0039 / W9124A22D0003 - TRENCHING FOR FIBER ASP BLDG. #13524
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
09/12/2024
Obligated Amount
$108.8k
W9124A24F0040 / W9124A24D0001 - COMBINE CUSTOMERS/TENANTS CUSTODIAL CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$156.9k

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