130th Engineer Brigade Awarded Task Orders and BPA Calls | Federal Compass

130th Engineer Brigade Awarded Task Orders and BPA Calls

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W912CN24F0469 / N0024424D0010 - SPIRAL 4 WIRELESS SERVICE (3 MONTHS)- 130TH ENGINEER BDE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/06/2024
Obligated Amount
$11.2k
W15P7T23F0234 / W15P7T18D0008 - PROCURE COLOR PRINTER
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/25/2023
Obligated Amount
$10.2k
W912CN23F0237 / W912CN23D0004 - LEASE / RENTAL OF LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/06/2023
Obligated Amount
$40.3k
W912CN21F0685 / N6600119A0051 / GS35F267DA - CIVIL 3D 2022 GOVERNMENT NEW SINGLE-USER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/26/2021
Obligated Amount
$40k
W912CN21F0246 / W912CN17D0016 - S205 HOUSEKEEPING TRASH/GARBAGE - PTA LATRINES FOR 130TH BN
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/23/2021
Obligated Amount
$20.6k
W912CN20F0439 / W912CN19D0013 - FLOOR CLEANING TO SB 867, 1ST AND 2ND FLOORS.
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/20/2020
Obligated Amount
$6.5k
W912CN20F0300 / N0024418D0003 - PSC D304 TELECOMM&TRANSMISSION SVCS
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/05/2020
Obligated Amount
$199.6k
W912CN19F0752 / 47QTCA18D0016 - 5820 RADIO TV EQUIPMENT: LAND MOBILE RADIOS (LMRS)
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/11/2019
Obligated Amount
$142.4k
W912CN19F0428 / W912CN17D0016 - S205 HOUSEKEEPING TRASH/GARBAGE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/18/2019
Obligated Amount
$34.2k
W912CN19F0197 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/28/2019
Obligated Amount
$7.5k
W912CN18F0546 / GS35F0654Y - PROJECT MANAGEMENT PROFESSIONAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
STRATEGIC RESOLUTION EXPERTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2018
Obligated Amount
$40.8k
W912CN18F0282 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/12/2018
Obligated Amount
$4.3k
W912CN18F0149 / W912CN17D0016 - S205 HOUSEKEEPING TRASH/GARBAGE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/16/2018
Obligated Amount
$13k
W912CN18F0147 / W912CN17D0016 - S205 HOUSEKEEPING TRASH/GARBAGE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/09/2018
Obligated Amount
$2.7k
CJ93 / W91RUS11A0006 - FSC 5895 MISC COMMUNICATION EQUIPMENT
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/29/2016
Obligated Amount
$20.1k
W912CN16F0080 / GS02F0110P - FSC 7490 MISC OFFICE MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2016
Obligated Amount
$3.3k
CJX5 / W91QUZ06D0004 - FSC 7025- ADP INPUT/OUTPUT AND STORAGE D
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/02/2015
Obligated Amount
$21k
CJ06 / N0010412AZF30 / GS35F4543G - FSC 7030- ADP SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2015
Obligated Amount
$64.3k
CJ06 / W91QUZ13A0002 - FSC 7030 INFORMATION TECHNOLOGY SOFTWARE
BPA Call - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2014
Obligated Amount
$0.00
CJ04 / N0010412AZF30 / GS35F4543G - FSC 7030 ADP SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2014
Obligated Amount
$16.6k

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