81st Readiness Division Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W911SA25FA236 / W911SA24D2007 - THE INTENT OF THIS PROJECT IS TO PROVIDE AND INSTALL ELECTRICAL CONNECTION TO NEW MODULAR BUILDING LOCATED AT BUILDING 1701 ON FORT JACKSON.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DEWATTO BAY SERVICES LLC
Contracting Agency/Office: Army
Effective date: 08/15/2025
Obligated Amount: $0.00

W911SA25FA227 / W911SA23D2007 - REPLACE AND/OR EXISTING ROOF SYSTEM BY INSTALLING NEW METAL B-DECK, (POLYUNSATURATE) INSULATION, FLUTE FILLER, DENS DECK PRIME, SHEET METAL FLASHINGS, SCUPPER, ROOF COPING, AND LEADER HEAD WITH LIKE-KIND OR IMPROVE MATERIALS.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 07/31/2025
Obligated Amount: $126.8k

W911SA25FA217 / W911SA23D2007 - TO INCLUDE, BUT IS NOT LIMITED TO, THE REPLACE AND REPAIR OF THE FOLLOWING ISSUES: DYSFUNCTIONAL MATERIAL AND EQUIPMENT NOTICED AND UNNOTICED. THE END RESULT OF THIS PROJECT IS TO REPLACE ALL FAILED OR UNSERVICEABLE COMPONENTS FOR PROPER OPERATION.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 07/31/2025
Obligated Amount: $330.5k

W911SA25FA203 / W911SA24D2007 - THE INTENT OF THIS TASK ORDER IS TO REPLACE THE CARPET IN THE USARC AT FORT GORDON.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DEWATTO BAY SERVICES LLC
Contracting Agency/Office: Army
Effective date: 07/31/2025
Obligated Amount: $310.9k

W911SA25FA216 / W911SA23D2007 - THE END RESULT OF THIS TASK ORDER IS TO IDENTIFY WHAT NEEDS TO BE REPLACED OR REPAIRED TO PREVENT WATER FROM LEAKING IN THE BUILDING IN THE FUTURE.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 07/29/2025
Obligated Amount: $14.5k

W911SA25FA196 / W911SA23D2007 - THE INTENT OF THIS PROJECT IS TO REPLACE EXISTING GYM RUBBER FLOOR IN THE FACILITY.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 07/18/2025
Obligated Amount: $98.2k

W911SA25FA181 / 47QRAA21D005B - 81ST RD TRAINING SUPPORT SERVICES AT ANNISTON, AL. THE BASE PERIOD OF PERFORMANCE IS 7/15/2025 TO 7/14/2026 (3-MONTH PHASE-IN PERIOD AND 9-MONTHS OF FULL PERFORMANCE), FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A 6-MONTH OPTION TO EXTEND SERVICES.

Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

Contractor: XOTech, LLC (XOTECH L.L.C.)
Contracting Agency/Office: Army
Effective date: 07/10/2025
Obligated Amount: $293.5k

W911SA25FA144 / W911SA24D2010 - THE PURPOSE OF THIS REQUEST IS TO REPAIR AND REPLACE DRAIN TILE AND DRAINAGE SYSTEMS AROUND FOUNDATION. THE CONTRACTOR SHALL EXERCISE IN ESTABLISHING THE RELATIONSHIP OF STORM DRAINPIPES AND DRAINAGE SYSTEMS, DRAINAGE STRUCTURE BASES...(CONTINUED)

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DEWATTO BAY SERVICES LLC
Contracting Agency/Office: Army
Effective date: 05/21/2025
Obligated Amount: $78.5k

W911SA25FA137 / W911SA24D2010 - THE EXISTING MEDAL BUILDING APPROXIMATELY (4392 SF) IS BEING REMOVED FROM THE ORIGINAL SCOPE OF SITE DEMOLITION AND PRESERVED FOR RENOVATION TO BECOME AN ADMINISTRATIVE FACILITY IN SUPPORT OF MS037 AMSA 146 (G).

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DEWATTO BAY SERVICES LLC
Contracting Agency/Office: Army
Effective date: 05/20/2025
Obligated Amount: $12.8k

W911SA25FA114 / W911SA23D3004 - TASK ORDER (TO) FOR PROTECTIVE CLOTHING WITH LAUNDERING, 45 LOCATIONS IN 9 STATES IN CONTINENTAL US AND PUERTO RICO IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS 4/1/2025 - 3/31/2026.

Delivery Order - 812332 Industrial Launderers

Contractor: US SUPPLY LLC
Contracting Agency/Office: Army
Effective date: 04/22/2025
Obligated Amount: $411.3k

W911SA25FA017 / W911SA24D2007 - GA002 AUGUSTA FOR JOC CONTRACT REPAIR HURRICANE TREE AND FENCE DAMAGE. REFERENCE: W911SA24D2007 JOC CONTRACTS PANMCC-25-P-0000 001226 GA002 - ROY W. MILLER, JR. USARC--3311 WRIGHTSBORO ROAD--AUGUSTA, GA 30909-2898

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DEWATTO BAY SERVICES LLC
Contracting Agency/Office: Army
Effective date: 12/16/2024
Obligated Amount: $85.1k

W911SA25FA014 / W911SA23D2007 - SC001 AIKEN F OR JOC CONTRACT REPAIR HURRICANE TREE AND ROOF DAMAGE. REFERENCE: W911SA24D2007 JOC CONTRACTS PANMCC-25-P-0000 001476 SC001 - AIKEN MEMORIAL USARC AIKEN, SC 29803

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 12/13/2024
Obligated Amount: $34.6k

HC108425F0001 / HC108424D0003 - ADOBE JOINT ENTERPRISE

Delivery Order - 513210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 10/03/2024
Obligated Amount: $19k

W9127824F0341 / W9127821D0055 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE FY24 ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT DATA ANALYTICS FOR THE 81ST READINESS DIVISION, DIRECTORATE OF PUBLIC WORKS, ENVIRONMENTAL DIVISION, COLUMBIA, SC.

Delivery Order - Architect and Engineering (AE) Services to Support the USACE Mobile District Environmental Quality Program - 541330 Engineering Services

Contractor: Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date: 09/29/2024
Obligated Amount: $767.1k

W911SA24F2142 / W911SA24D2016 - CLIN 0001-MAID-IQ-FY 24 ELECTRICAL #1

Delivery Order - Fort McCoy Design-Build MATOC (2025) - 236220 Commercial and Institutional Building Construction

Contractor: HUOT CONSTRUCTION AND SERVICES, INC.
Contracting Agency/Office: Army
Effective date: 09/27/2024
Obligated Amount: $57.9k

W911SA24F2131 / W911SA24D2010 - G4 RESTORATION MS008

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DEWATTO BAY SERVICES LLC
Contracting Agency/Office: Army
Effective date: 09/27/2024
Obligated Amount: $274.8k

W911SA24F2120 / W911SA24D2011 - CRACK SEAL AND SEALCOAT PARKING LOTS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DEWATTO BAY SERVICES LLC
Contracting Agency/Office: Army
Effective date: 09/25/2024
Obligated Amount: $55k

W9127824F0325 / W9127823D0083 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FY24 ENVIRONMENTAL COMPLIANCE TECHNICAL SUPPORT (ECO) TO THE 81ST READINESS DIV

Delivery Order - 562910 Remediation Services

Contractor: TANAQ-MES 8(A) JV, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date: 09/25/2024
Obligated Amount: $860.2k

W911SA24F2111 / W911SA24D2017 - CLIN 0001-MAID-IQ FY24 ARCHITECTURAL 2

Delivery Order - Fort McCoy Design-Build MATOC (2025) - 236220 Commercial and Institutional Building Construction

Contractor: JMJ CONSTRUCTION CO INC
Contracting Agency/Office: Army
Effective date: 09/25/2024
Obligated Amount: $1.3M

W911SA24F2095 / W911SA24D2013 - PR015/042 JOC RPL ROLL UP DOORS (4)

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office: Army
Effective date: 09/24/2024
Obligated Amount: $121k

81st Readiness Division Awarded Task Orders and BPA Calls

W911SA25FA236 / W911SA24D2007 - THE INTENT OF THIS PROJECT IS TO PROVIDE AND INSTALL ELECTRICAL CONNECTION TO NEW MODULAR BUILDING LOCATED AT BUILDING 1701 ON FORT JACKSON.

W911SA25FA227 / W911SA23D2007 - REPLACE AND/OR EXISTING ROOF SYSTEM BY INSTALLING NEW METAL B-DECK, (POLYUNSATURATE) INSULATION, FLUTE FILLER, DENS DECK PRIME, SHEET METAL FLASHINGS, SCUPPER, ROOF COPING, AND LEADER HEAD WITH LIKE-KIND OR IMPROVE MATERIALS.

W911SA25FA217 / W911SA23D2007 - TO INCLUDE, BUT IS NOT LIMITED TO, THE REPLACE AND REPAIR OF THE FOLLOWING ISSUES: DYSFUNCTIONAL MATERIAL AND EQUIPMENT NOTICED AND UNNOTICED. THE END RESULT OF THIS PROJECT IS TO REPLACE ALL FAILED OR UNSERVICEABLE COMPONENTS FOR PROPER OPERATION.

W911SA25FA203 / W911SA24D2007 - THE INTENT OF THIS TASK ORDER IS TO REPLACE THE CARPET IN THE USARC AT FORT GORDON.

W911SA25FA216 / W911SA23D2007 - THE END RESULT OF THIS TASK ORDER IS TO IDENTIFY WHAT NEEDS TO BE REPLACED OR REPAIRED TO PREVENT WATER FROM LEAKING IN THE BUILDING IN THE FUTURE.

W911SA25FA196 / W911SA23D2007 - THE INTENT OF THIS PROJECT IS TO REPLACE EXISTING GYM RUBBER FLOOR IN THE FACILITY.

W911SA25FA181 / 47QRAA21D005B - 81ST RD TRAINING SUPPORT SERVICES AT ANNISTON, AL. THE BASE PERIOD OF PERFORMANCE IS 7/15/2025 TO 7/14/2026 (3-MONTH PHASE-IN PERIOD AND 9-MONTHS OF FULL PERFORMANCE), FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A 6-MONTH OPTION TO EXTEND SERVICES.

W911SA25FA144 / W911SA24D2010 - THE PURPOSE OF THIS REQUEST IS TO REPAIR AND REPLACE DRAIN TILE AND DRAINAGE SYSTEMS AROUND FOUNDATION. THE CONTRACTOR SHALL EXERCISE IN ESTABLISHING THE RELATIONSHIP OF STORM DRAINPIPES AND DRAINAGE SYSTEMS, DRAINAGE STRUCTURE BASES...(CONTINUED)

W911SA25FA137 / W911SA24D2010 - THE EXISTING MEDAL BUILDING APPROXIMATELY (4392 SF) IS BEING REMOVED FROM THE ORIGINAL SCOPE OF SITE DEMOLITION AND PRESERVED FOR RENOVATION TO BECOME AN ADMINISTRATIVE FACILITY IN SUPPORT OF MS037 AMSA 146 (G).

W911SA25FA114 / W911SA23D3004 - TASK ORDER (TO) FOR PROTECTIVE CLOTHING WITH LAUNDERING, 45 LOCATIONS IN 9 STATES IN CONTINENTAL US AND PUERTO RICO IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS 4/1/2025 - 3/31/2026.

W911SA25FA017 / W911SA24D2007 - GA002 AUGUSTA FOR JOC CONTRACT REPAIR HURRICANE TREE AND FENCE DAMAGE. REFERENCE: W911SA24D2007 JOC CONTRACTS PANMCC-25-P-0000 001226 GA002 - ROY W. MILLER, JR. USARC--3311 WRIGHTSBORO ROAD--AUGUSTA, GA 30909-2898

W911SA25FA014 / W911SA23D2007 - SC001 AIKEN F OR JOC CONTRACT REPAIR HURRICANE TREE AND ROOF DAMAGE. REFERENCE: W911SA24D2007 JOC CONTRACTS PANMCC-25-P-0000 001476 SC001 - AIKEN MEMORIAL USARC AIKEN, SC 29803

HC108425F0001 / HC108424D0003 - ADOBE JOINT ENTERPRISE

W9127824F0341 / W9127821D0055 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE FY24 ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT DATA ANALYTICS FOR THE 81ST READINESS DIVISION, DIRECTORATE OF PUBLIC WORKS, ENVIRONMENTAL DIVISION, COLUMBIA, SC.

W911SA24F2142 / W911SA24D2016 - CLIN 0001-MAID-IQ-FY 24 ELECTRICAL #1

W911SA24F2131 / W911SA24D2010 - G4 RESTORATION MS008

W911SA24F2120 / W911SA24D2011 - CRACK SEAL AND SEALCOAT PARKING LOTS

W9127824F0325 / W9127823D0083 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FY24 ENVIRONMENTAL COMPLIANCE TECHNICAL SUPPORT (ECO) TO THE 81ST READINESS DIV

W911SA24F2111 / W911SA24D2017 - CLIN 0001-MAID-IQ FY24 ARCHITECTURAL 2

W911SA24F2095 / W911SA24D2013 - PR015/042 JOC RPL ROLL UP DOORS (4)

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81st Readiness Division Awarded Task Orders and BPA Calls

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Awarded Task Orders by Industry

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Solutions for
Federal Contractors

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