88th Readiness Division Awarded Task Orders and BPA Calls | Federal Compass

88th Readiness Division Awarded Task Orders and BPA Calls

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we have 88th Readiness Division task orders covered.

1 - 20 of 2,399
W911SA24F2007 / W911SA22D2001 - OZARK JOC OPTION YEAR 1
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
11/17/2023
Obligated Amount
$405.9k
W911SA24F2001 / W911SA23D2004 - UT019 INSTALL LARGE FANS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
11/15/2023
Obligated Amount
$373.8k
W81K0424F0004 / 47QRAA22D003K - SURVEY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INNOVA GROUP LLC, THE
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
10/06/2023
Obligated Amount
$2M
W911SA23F2126 / W911SA19D2002 - IL006 REPLACE CORRODED RADIATOR PIPING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PANACEA GROUP, LLC
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$37.2k
W911SA23F2123 / W911SA23D2004 - CO128 REPAIR STEAM BOILER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$1.3M
W911SA23F2124 / W911SA22D2002 - IN023 REPLACE BOILERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GLOBAL ENGINEERING SERVICES INC.
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$228.5k
W911SA23F2121 / W911SA23D2004 - MT008 REPLACE COMPRESSOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$27.3k
W911SA23F2114 / W911SA19D2002 - IL068 REPLACE POWER CONDITIONER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PANACEA GROUP, LLC
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$168.9k
W911SA23F2116 / W911SA21D2003 - KS085 REPLACE CHILLERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$331k
W911SA23F1053 / W52P1J16D0011 - 75IN LCD TV 4K DISPLAY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$10k
W911SA23F2V15 / W911SA23D2004 - NORTHWEST JOC ORDERING OFFICER PURCHASES JUNE TO AUGUST 2023
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$33.7k
W911SA23F1054 / W52P1J16D0014 - LARGE FORMAT PLOTTER PRINTER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$31k
W911SA23F2V13 / W911SA21D2002 - MOTOR CITY JOC ORDERING OFFICER REPORT JUN/JUL 2023
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV-II, LLC
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$27.7k
W911SA23F2V14 / W911SA22D2002 - HOOSIER JOC ORDERING OFFICER PURCHASES DECEMBER 2022 TO JUNE 2023
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GLOBAL ENGINEERING SERVICES INC.
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$52.4k
W911SA23F2V11 / W911SA22D2000 - ORDERING OFFICER PURCHASES OCT-AUG 2023 DAIRY JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMAS CREEK SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$55.9k
W911SA23F2103 / W911SA19D2002 - IL190 REPLACE FIRE ALARM SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PANACEA GROUP, LLC
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$321.4k
W911SA23F2V12 / W911SA22D2001 - OZARK JOC ORDERING OFFICER PURCHASES OCT-AUG 2023
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$199.3k
W911SA23F2102 / W911SA21D2003 - KS014 AHU2 REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$34.9k
W911SA23F2101 / W911SA22D2000 - WI064 B406 REPAIR GAS PIPING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMAS CREEK SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$44.6k
W911SA23F2096 / W911SA23D2004 - CO128 FIRE SUPPRESSION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$28.5k

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