413th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

413th Contracting Support Brigade Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912CN25M0002 / GS02F0052V - 7510007557077 ARMY SEAL, AWARD HOLDER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/02/2025
Obligated Amount
$1.6k
W91QVP25F0011 / W91QVP24A1404 - SALAKNIB BALIKATAN 2025 SUBIC BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
KVG PHILIPPINES FZE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/20/2025
Obligated Amount
$220.9k
W912CN25M0001 / 47QSEA20D004W - POTASSIUM CHLORATE, 500 G
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/18/2024
Obligated Amount
$746.08
W912CN24F5029 / W912CN23D0002 - 1018 Z2AA - PAINT INTERIOR BLDG 204 & 210, WAAF
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$104.1k
W912CN24F0419 / GS28F0008T - OFFICE FURNITURE-BLDG 204 WAAF
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/30/2024
Obligated Amount
$309k
W912CN24F0176 / W912CN23D0022 - CUSTODIAL - 599TH
Delivery Order - 561720 Janitorial Services
Contractor
WORK NOW HAWAII
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/21/2024
Obligated Amount
$29.7k
W912CN24F0338 / W912CN23D0002 - PAINT GAS CANOPY STRUCTURE, BLDG 80, SB, HAWAII
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/16/2024
Obligated Amount
$61.5k
W912CN24M0001 / GS02F0052V - 7510007557077 ARMY SEAL, AWARD HOLDER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/15/2024
Obligated Amount
$641.00
W912CN24F0320 / W912CN23D0002 - PAINT LOUVERS, BLDG 1780, ALIAMANU MILITARY RESERVATION, HONOLULU, HAWAII
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/09/2024
Obligated Amount
$52.1k
W912CN24F0297 / W912CN23D0014 - HVAC CHILLER REPLACEMENT, FSF BLDG 1555, HAWAII
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JBA CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/01/2024
Obligated Amount
$392.4k
W912CN24F0292 / W912CN22D0006 - REPLACE GUTTERS & DOWNSPOUT, BLDG 2088, SCHOFIELD BARRACKS, HI
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/26/2024
Obligated Amount
$96.7k
W912CN24F0276 / W912CN19D0003 - REPAIR OR ALTERATION INSTALL ELECTRIC VEHICLE (EV) CHARGING STATION, SB-1091, HI
Delivery Order - Sustainment, Restoration and Modernization - USAG Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/04/2024
Obligated Amount
$90k
W912CN24F0273 / W912CN23D0001 - 1058 Z2AA - REPAIR OR ALTERATION OF REPLACE CARPET, BLDG 204 WAAF
Delivery Order - 238330 Flooring Contractors
Contractor
KAULA AE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/02/2024
Obligated Amount
$51.4k
W91QVP24F0007 / W91QVP24A1408 - DELA CRUZ BLS
BPA Call - 561210 Facilities Support Services
Contractor
SAN ANTONIO MARKETING ENTERPRISES INC (SAN ANTONIO MARKETING ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2024
Obligated Amount
$231.8k
W91QVP24F0011 / W91QVP24A1404 - ITBAYAT BLS
BPA Call - 561210 Facilities Support Services
Contractor
KVG PHILIPPINES FZE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2024
Obligated Amount
$78k
W912CN24F0145 / W912CN20A0005 - LODGING ACCOMMODATIONS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CSH WAIKIKI OWNER, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/05/2024
Obligated Amount
$0.00
W912CN24F0136 / W912CN19D0030 - TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/30/2023
Obligated Amount
$0.00
W912CN24F0135 / W912CN19D0030 - TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/30/2023
Obligated Amount
$179.2k
W912CN24F0141 / W912CN20D0005 - IMPROVED AREA FORT SHAFTER
Delivery Order - 561730 Landscaping Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/29/2023
Obligated Amount
$141.9k
W912CN24F0126 / W912CN19D0030 - TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/18/2023
Obligated Amount
$3.4k

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